Type Of Transaction |
Expenditures
|
Activity Code |
43063213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
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.)
|
23,664 |
Particulars |
peyjal yojana maramat pathrani tok mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
VIRENDRA SINGH #47SAROP SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
KUNWAR SINGH NEGI #47 AJAB SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
VIJAY SINGH NEGI #47CHANDRA SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076572341
|
BALWANT SINGH #47XXXX |
5,916 |