Type Of Transaction |
Expenditures
|
Activity Code |
47900627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
peyjal tank nirman dinol tok mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
PUSHPA #47 HIMMAT SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
BASANTI DEVI #47 DARSHAN RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
SANDEEP SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
MANOJ KUMAR #47 JAGAT RAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
dalveer singh s#47o bhupal singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100117181279
|
KRIPAL SINGH #47BHAGAT SINGH |
8,750 |