Type Of Transaction |
Expenditures
|
Activity Code |
47739563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,850 |
Particulars |
sarwajanik sochalaya nirman panchayat bhawan ke samne mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116839195
|
SIRTAJ SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100116839195
|
JAIBIR SINGH S#47O BALWANT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100116839195
|
ASHOK KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:100116839195
|
RAGHUBEER SINGH S#47O HAYAT SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100116839195
|
MRITYUNJAY PARIHAR BISHT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100116839195
|
AMIT SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100116839195
|
DUSHYANT |
5,950 |