Type Of Transaction |
Expenditures
|
Activity Code |
42815568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
anusuchit jati basti me peyjal line karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
PREM SINGH s#47o INDER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
DARSHAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
PREM SINGH s#47o DHUM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
HAYAT SINGH s#470 DHAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
RAJENDER SINGH S#47O HAYAT SINGH |
5,325 |