Type Of Transaction |
Expenditures
|
Activity Code |
42046228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,292 |
Particulars |
Binok Tok mai Payjal line or tank maramaat MR 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076938918
|
Chanchal Singh S#47o Suneder Singh |
4,932 |
PFMS
|
Account Type:Bank
Account No.:100076938918
|
BALWANT SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076938918
|
Lalit Ram s#470 ashil Ram |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076938918
|
Ganesh Singh S#47o Puran Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076938918
|
Maan Singh S#47o Madho singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076938918
|
NARAYAN SNIGH |
3,672 |