Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,380 |
Particulars |
SAUCHLAY NIRMAN PANCHYAT BHAWAN BAHLSON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
RAGHUBEER SINGH S#470 BALWANT SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
GIRISH JOSHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
RAGHUVEER SINGH S#470 GABAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
NAVEEN PRASAD S#470 DHANWANTRI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
SURAJ SINGH S#470 FATEH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
CHAKORI DEVI W#470 MADAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100077048735
|
VIJAY SINGH S#470 LACHAM SINGH |
3,060 |