Type Of Transaction |
Expenditures
|
Activity Code |
51381137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,578 |
Particulars |
jaidwar malla jwele peyjal tank msrl 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ranveer Panwar #47 Gaje Singh Panwar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Arbind panwar #47 chen Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Chian Singh #47 Kaur Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Kamal Dass #47 kewal dass |
4,473 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Radesurari #47 Arbind Panwar |
4,473 |