Type Of Transaction |
Expenditures
|
Activity Code |
41425485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,511 |
Particulars |
Peyjal tank Nail Mangera tok hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
Mukesh Singh S#47O Dayal Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
Narayan Singh S#47O Karan Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
Sandeep Singh S#47O Darshan Singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
Sankar Singh S#47O Ranjeet Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
RAJENDRA SINGH S#47O DHARAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:100092029496
|
SANDEEP SINGH S#47O JAY SINGH |
12,500 |