Type Of Transaction |
Expenditures
|
Activity Code |
46227774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
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.)
|
30,750 |
Particulars |
payjal reserve tank nirmaan sheleshwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Anita devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Ranbeer singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
RAKESH SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
YASHODA DEVI W#47O PADAM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Gajendra singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Damyanti devi |
5,250 |