Type Of Transaction |
Expenditures
|
Activity Code |
43172993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,300 |
Particulars |
jal nikas nali ganv me ka sarmash bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
DARVAN SINGH#47PREM SINGH |
19,250 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
narender singh #47 dharm singh |
19,250 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
SUNITA DEVI#47MOHAN SINGH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:100117181231
|
BHUPEMDRA SINGH#47JAYVEER SINGH |
18,900 |