Type Of Transaction |
Expenditures
|
Activity Code |
42941649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
81,194 |
Particulars |
PAYJAL MARAMMAT CHARAKHILGWAD AND TANK NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
SURENDRA SINGH S#47O NARAYAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
LOKENDRA SINGH S#47O BAISHAKH SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
Negi Hardware |
47,540 |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
SANDEEP SINGH S#47O VIRENDRA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
MOHAN SINGH S#47O GOVIND SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
DIPENDRA SINGH S#47O BAISHAKH SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
PARAMESHWARI DEVI W#47O DIGAMBER SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100114130225
|
TAJAWAR SINGH S#47O SUDAMA SINGH |
4,686 |