Type Of Transaction |
Expenditures
|
Activity Code |
42086440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,418 |
Particulars |
peyjal line zugadi se surai ped tak #47 chari niramn pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
UTTAM SINGH S#47O GOPAL SINGH |
14,442 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
USHA DEVI W#47O RAMPAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
DEVESHWARI DEVI W#47O GOPAL SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
RAMPAL SINGH KUNWAR S#47O GOPAL SINGH |
14,940 |