Type Of Transaction |
Expenditures
|
Activity Code |
43080597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,064 |
Particulars |
chari nirman aur nahar maramat sankot mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
YASPAL SINGH #47BHARAT SINGH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
SANGEETA #47MAHAVEER SINGH |
6,432 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
PUSHKER SINGH |
12,768 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
AVTAR SINGH #47RANJEET SINGH |
6,432 |