Type Of Transaction |
Expenditures
|
Activity Code |
51380085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
26,625 |
Particulars |
bhaal baniyaanadhaar naamk tok ke payjaal tak neimaan mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dinesh Singh #47 Vijendra Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dalveer Singh #47Madan Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Harrichand Singh #47 Dhom Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Arti #47 Vinod Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Khushpal Singh #47 Sunder Singh |
4,260 |