Type Of Transaction |
Expenditures
|
Activity Code |
42188332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,852 |
Particulars |
peyjal navnirman chorbata se padergav tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
LAKHPAT SINGH S#47O MANVAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
GAJENDRA SINGH S#47O BALBIR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DEVKI DEVI W#47O LAKHPAT SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
GAJENDRA SINGH S#47O BALBIR SINGH |
3,264 |