Type Of Transaction |
Expenditures
|
Activity Code |
67210781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,535 |
Particulars |
param singh ke ghar se primary school tal nala safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156410
|
RINKU S#47O SUKVEER SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156410
|
RAHUL TYAGI S#47O KHAJAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85842200156410
|
SURENDRA S#47O JHADIYA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842200156410
|
BHURE |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842200156410
|
NAROTTAM SO CHETRAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156410
|
SALEEM S#47O MUJHIR |
1,475 |