Type Of Transaction |
Expenditures
|
Activity Code |
39276872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
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.) (in Rs.)
|
78,500 |
Particulars |
peyjal yojana maramat bonihaar tok mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
JAIKRIT SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
SANDEEP SINGH #47 RAGHUVEER SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
PRATHVI SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
BRIJBHUSHAN SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
SHANTA DEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
DEVANI LAL |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
RAVENDRA LAL #47SHERI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100076399784
|
TARA DEVI |
9,100 |