Type Of Transaction |
Expenditures
|
Activity Code |
46727840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
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.)
|
39,178 |
Particulars |
Ghat Gad Me Mhila Bathroom Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Vikram Singh #47 Siv Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Kader Singh #47 Bhim Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Sulab Singh #47 Narayan Singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Kalam singh#47Kedar singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Ramesh Singh#47 Bhupal Singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Chandra Singh #47 Badar Singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076115951
|
Kalm Singh #47 Ghiman Singh |
4,080 |