Type Of Transaction |
Expenditures
|
Activity Code |
47856618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,570 |
Particulars |
PAYJAL MARAMMAT GHAT SE PURV PRADHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
nandan singh rawat and suns |
32,320 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
pradhuman singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
kamlesh#47bhawan singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
harendra singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
mahipal ram#47ravi ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
pushkar singh |
5,250 |