Type Of Transaction |
Expenditures
|
Activity Code |
40751995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,588 |
Particulars |
C#47o Gande Pani Ki Nikasi Nali Radog (GP)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
AKASH SHARMA S#47O SEETA RAM RADOG |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
GEETA DEVI W#47O JAI KISHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
MAHENDER SINGH S#47O DILA RAM RADOG |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
DHANI RAM S#47O SHANKAR DEV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
MADAN LAL S#47O BHAGAT RAM |
1,188 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
PAL CHAND S#47O RAM DITU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
JAGAT RAM S#47O DILA RAM VILL RADOG |
1,400 |