Type Of Transaction |
Expenditures
|
Activity Code |
46487131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
26,520 |
Particulars |
Gudaya Dung Se Mall Dhar Piayjal Yojnana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Mohan Singh #47 Ganga Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bhawan singh#47 Jit singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Devendra Singh #47 Har Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Mangal Singh #47 Pushkar Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manoj Singh #47 Jeet Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manorma Devi #47 Bhavan Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Heera Singh #47 Ranjeet Singh |
1,632 |