Type Of Transaction |
Expenditures
|
Activity Code |
41646497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
20,400 |
Particulars |
peyjal maintanance paltingdhar se upthar tok tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
PUSHKAR SINGH S#47O KEDAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
KHILAP SINGH S#47O KUNWAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
HIMMAT SINGH S#47O ALAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
SABAR SINGH S#47O ALAM SINGH |
5,100 |