Type Of Transaction |
Expenditures
|
Activity Code |
51379723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/87 |
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.)
|
17,040 |
Particulars |
mstrl rotu ki beli bagyun kudadaan 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dipendra singh rawat #47 jasman singh rawat |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neetu #47 Dependra singh rawat |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
udaypal singh #47shoorvir singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Diggaj chand #47 madan singh |
4,260 |