Type Of Transaction |
Expenditures
|
Activity Code |
42413677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,868 |
Particulars |
DHANGAIDA SE SILA GADERE TAK PEYJAL LINE MARMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
SURESHI DEVI W#47O DEEPAK SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
SHASHI DEVI W#47O JANGU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
shiv singh s#47o padam singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
RAGHU LAL S#470 INDRU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
KHUSAL SINGH S#47O BHAWAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
BALWANT RAM S#470 BAISAKHU RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
SYAAM SINGH S#47O BADWA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
NARENDRA SINGH S#47O GUSAI SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
MOHAN SINGH S#470 NARAYAN SINGH |
2,652 |