Type Of Transaction |
Expenditures
|
Activity Code |
42824194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,350 |
Particulars |
PAYJAL LINE VISTAR GAON KE CHHUTE HUA TOKO TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
dalveer singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
tejendra singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
kunwar singh 0 jeet |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
dinesh singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
DINESH RAM#47MOHAN RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
saraswati devi |
6,650 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
BIRENDRA SINGH#47GABBAR SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
manoj singh |
8,050 |