Type Of Transaction |
Expenditures
|
Activity Code |
46227864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
21,903 |
Particulars |
Dobra tok me payjal tank marammat and pipe line repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Ranbeer singh |
5,586 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
PAPPI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
jassu lal #47soniya |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Gajendra singh |
4,389 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
shakuntala devi#47jagdish |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Anita devi |
2,982 |