Type Of Transaction |
Expenditures
|
Activity Code |
50753338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
sinchayi gul nirman bagar dhara name tok sarkena |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
aman singh #47 surveer singh |
6,528 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
kailash singh #47 aasmir singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
sandeep singh #47 surveer singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
rakesh singh #47 balveer singh |
816 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
mor singh#47 dayal singh |
6,528 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
rajendra singh #47 chandra singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
jashveer singh |
3,672 |