Type Of Transaction |
Expenditures
|
Activity Code |
46457701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
Payjal Yojna Nirman Diwali Tok Se Bedang Kimoli Per ME Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
MADAN SINGH #47 MAHENDRA SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
VIJAY SINGH RAWAT #47 SOVAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
BIRENDRA SINGH S#47O BISHAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
NARENDER SINGH #47 JODH SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
BALBIR SINGH #47 KUWAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
AJAY SINGH #47 RANJEET SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
CHANDRA SINGH S#47O KALYAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100081392679
|
DHARAM SINGH #47 NARENDRA SINGH |
1,050 |