Type Of Transaction |
Expenditures
|
Activity Code |
47613857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,060 |
Particulars |
ghuji khala m payjal tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037644
|
Jashwant singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076037644
|
chandan singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100076037644
|
balbir singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076037644
|
tajber singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100076037644
|
subhaga devi w#47o nayan singh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:100076037644
|
m#47s rawat hardware store |
10,256 |