Type Of Transaction |
Expenditures
|
Activity Code |
43004883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,616 |
Particulars |
payjal line nirman sunari se semal tok tak sramansh ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
HARSHVARDHAN SINGH S#47O AALAM SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
NAVNEET KIMOTHI S#47O DINESH CHANDRA KIMOTHI |
8,772 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
MATVER SINGH S#47O MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
BHUPENDRA SINGH S#47O GOVIND SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
ANJAN DEVI W#47O NAVEEN SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
PANKAJ SINGH S#47O DEVENDRA SINGH |
8,772 |