Type Of Transaction |
Expenditures
|
Activity Code |
47806176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,196 |
Particulars |
peyjal line nirman sangnyani tok malla hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
Kamal Singh S#47O Umed Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
HEERA SINGH S#47O UMRAV SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
Pawan Singh S#47O Shayam Singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
Gaurav Bisht S#47O Heera Singh |
5,100 |