Type Of Transaction |
Expenditures
|
Activity Code |
64038627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,984 |
Particulars |
kimoli sadak par sarwajanik sulabh sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076168953
|
Anil singh so har singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076168953
|
Ravinder singh so Murkhulya singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076168953
|
Rakesh singh so karan Singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076168953
|
Soni Devi wo Ghansyam |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076168953
|
Ashish singh so darban singh |
9,996 |
PFMS
|
Account Type:Bank
Account No.:100076168953
|
Ghansyam Singh so Sohan Singh |
5,100 |