Type Of Transaction |
Expenditures
|
Activity Code |
41631751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
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.)
|
11,832 |
Particulars |
peyjal marmmat bagar gadhera se gaon ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
ashish singh so jaybeer singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
govind singh so ganga singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
NANDAN SINGH S#47O PRATAP SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
mahipal singh so kishan singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
RAJESH SINGH S#47O MAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
krishnachandra singh so kushal singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076515911
|
BALVEER SINGH S#47O jot singh |
1,428 |