Type Of Transaction |
Expenditures
|
Activity Code |
43087048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
rawa dhara mangra saudhaykaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076720939
|
SUNIL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076720939
|
TAJWAR SINGH S#47O SURENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076720939
|
KAAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076720939
|
SURENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076720939
|
PARDEEP SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076720939
|
BHEEM SINGH S#47O BAKTWAR SINGH |
5,100 |