Type Of Transaction |
Expenditures
|
Activity Code |
43080485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,700 |
Particulars |
peyjal yojana maramat sankot mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
laxman singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
BALWANT RAM #47 MADAN LAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
PREM SINGH RAWAT #47 DHAN SINGH RAWAT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:100079463266
|
HARSHWARDHAN SINGH #47 XXXX |
8,400 |