Type Of Transaction |
Expenditures
|
Activity Code |
41486275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,288 |
Particulars |
dokhan bagad se sera tak peyjal yojna nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
sujan singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
RAHUL SINGH#47 SURENDRA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
DEVKI DEVI#47 HIMMAT SINGH |
11,220 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
pavan singh#47kunwar singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
RAJENDRA SINGH#47 BACHHAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100084695461
|
SURENDRA SINGH#47 HIMMAT SINGH |
11,220 |