Type Of Transaction |
Expenditures
|
Activity Code |
46422660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,098 |
Particulars |
peyjal vistarekaran padergav se gwad tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
GAJENDRA SINGH S#47O BALBIR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
BHARATI DEVI W#47O PUSHPENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
CHANDRA SINGH S#47O DEV SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
RAKESH SINGH S#47O KHEEM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
MAKAR SINGH S#47O KHIM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
BALBIR SINGH NEGI |
4,899 |