Type Of Transaction |
Expenditures
|
Activity Code |
47799926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,128 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Narayan singh s#47o veer singh |
10,812 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Umrav singh s#47o Ray singh |
22,050 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Kushal singh s#470 Mehrwan singh |
20,090 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Darwan singh s#47o Trilok singh |
8,364 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Harish kumar#47Trilok ram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100077106251
|
Yashwant singh#47Kedar singh |
10,812 |