Type Of Transaction |
Expenditures
|
Activity Code |
51372124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
kalavan tegna me jal sarkshan chari mustroll 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
sumitra devi #47 Bhart Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
seeta ram #47 geeta ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Vijyapal #47 matawar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prdeep Singh #47 yaswant singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajani deiv #47 Vinod |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Anand Singh #47 Shyam singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mala Devi #47 bachaspati |
6,816 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Krishma Devi #47 Rajesh |
5,112 |