Type Of Transaction |
Expenditures
|
Activity Code |
65371058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,104 |
Particulars |
gram panchayt me water harwasting nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150936
|
DIPANSHU BHARTI S#47O KRAPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150936
|
KULDEEP KUMAR S#47O BHOOPSINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150936
|
KULVANT SINGH S#47O BHOOP SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:6511000100150936
|
BHOOPSINGH S#47O GOVIND SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:6511000100150936
|
KRAPAL SINGH SD#47O GOVIND SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:6511000100150936
|
GAJENDRA TRADERS |
40,759 |
PFMS
|
Account Type:Bank
Account No.:6511000100150936
|
RAJKUMAR S#47O MAAN SINGH |
590 |