Type Of Transaction |
Expenditures
|
Activity Code |
46789724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,320 |
Particulars |
Road se dharapani dunggadhera tak nikash nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Mukesh singh#47Gajpal singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Pawan singh negi#47Balbeer singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
jitendrasingh#47Manohar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Gajpal singh#47Fate singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
pradeep Simgh #47Ranjeet Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Rajendra singh#47 Balveer singh |
11,760 |