Type Of Transaction |
Expenditures
|
Activity Code |
63592703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,250 |
Particulars |
PANCHAYAT GHAR ME MITTI BHARAV KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
JITENDRA SINGH S#470 SAMARPAL SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
SATVEER SINGH S#47O CHHUTEY |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
OMVEER SINGH S#47O RISHIPAL SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
BANTI S#470 SURESH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
KULDEEP SINGH S#47O JAYDEV |
33,750 |