Type Of Transaction |
Expenditures
|
Activity Code |
46790433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,048 |
Particulars |
Baksyli Pani Me Payjal Tenk Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Sitab Singh #47 Chandra Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Pradeep singh#47Sitab singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Rohit Singh #47 Ganga Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Bina Devi #47 Pradeep Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Prakash Singh #47 Sujan Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077100202
|
Satendra Singh #47 Sitab Singh |
5,508 |