Type Of Transaction |
Expenditures
|
Activity Code |
47786153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
sarwajanik snanagaar nirman sankot mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
DEVENDRA SINGH #47 XXXX |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
laxman singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
MAHAVEER SINGH RAWAT #47 XXXXX |
9,800 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
HARSHWARDHAN SINGH #47 XXXX |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
YASPAL SINGH #47BHARAT SINGH |
5,950 |