Type Of Transaction |
Expenditures
|
Activity Code |
43050898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
diggi dhare me peyjal tank nirman (2020-21) me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
Shashi devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
karan singh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
Dharam singh s#47o Madho singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
Raghubeer singh s#47o Shiv singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
Mamta Devi w#47o Darshan singh |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100076748634
|
Damyanti devi w#47o Karna singh |
4,900 |