Type Of Transaction |
Expenditures
|
Activity Code |
43104955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
meladahar me payjal tank nirman ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
SUDARSHAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
devaki devi w#47o narender singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
pardeep singh s#47o hayat singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
milli devi w#47o sudarshan singh |
5,250 |