Type Of Transaction |
Expenditures
|
Activity Code |
52081153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,596 |
Particulars |
mathlaun me peyjal line repairing works mustroll 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Naveen Chand S#47o Bhishm Chand |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mandeep Chand Ramola S#47o Mal Chand Ramola |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Tejpal Singh Rawat S#47o Raghuveer Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mohini D#47o Mal Chand Ramola |
4,899 |