Type Of Transaction |
Expenditures
|
Activity Code |
42337494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,363 |
Particulars |
vithyani awam maletha me snanagar marmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
DHANPAL SINGH |
5,976 |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
SATENDRA SINGH #47 WACHAN SINGH |
4,969 |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
AMAN NEGI #47 SATENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
SURYA MOHAN #47 KUNWAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
NITIN NEGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
NOMAN #47 MANJAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
JAGAT SINGH |
5,976 |
PFMS
|
Account Type:Bank
Account No.:100088991992
|
HARSH MOHAN |
1,000 |