Type Of Transaction |
Expenditures
|
Activity Code |
47778297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,250 |
Particulars |
peyjal yojana maramat bhairav mandir ka bhgtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
PARMILA GENRAL AND FANCY STORE |
66,750 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
MAHAVEER SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SHYAM SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
RAVINDRA SINGH #47HAYAT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
KARAN SINGH S#47O BHARAT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SAIN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
BHAGAT SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
JAYVEER SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100079356568
|
SURENDRA SINGH |
1,400 |