Type Of Transaction |
Expenditures
|
Activity Code |
41330714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,044 |
Particulars |
gp baswada ke godiyabagar se katiya tak peyjal line nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
gyan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
reena devi#47deepak singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
DEEPAK SINGH#47 GABBAR SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
jashwant singh#47ganga singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
sukhveer singh#47avtar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
ASHADI DEVI |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
VIRENDRA SINGH |
8,307 |