Type Of Transaction |
Expenditures
|
Activity Code |
43265081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
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.)
|
50,340 |
Particulars |
peyjal line nirman rid gad se anganvadi tak ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Kushal singh s#470 Mehrwan singh |
22,540 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Sabar singh#47Shiv singh |
18,620 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Himmath singh s#470 Badar singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Mehrvan Ram s#47o Aalumu Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Jagdesh Ram s#470 Chandari Ram |
2,856 |