Type Of Transaction |
Expenditures
|
Activity Code |
55615525 |
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.)
|
22,950 |
Particulars |
kshatigrast paijal line marmat kary leguna ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
jayveer singh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
MUSKESH KANDARI S#47O RAM SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
KARAN SINGH S#47O PUSKER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100076720753
|
RAM SINGH S#47O LAL SINGH |
6,650 |