Type Of Transaction |
Expenditures
|
Activity Code |
51379723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
54,954 |
Particulars |
mstl baguyn rotu ki beli kudadaan 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Narendra singh #47 Gajendra singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
udaypal singh #47shoorvir singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neetu #47 Dependra singh rawat |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dipendra singh rawat #47 jasman singh rawat |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Harish #47 jasvant singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Anil rawat #47 Suman singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Akbeer singh #47 Daleb singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mahipal singh #47 jagat singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Satyendra singh #47 Rukam singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
jaswant singh #47 mussadi singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Diggaj chand #47 madan singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Maya devi #47 Satender singh |
4,899 |