Type Of Transaction |
Expenditures
|
Activity Code |
46708522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
peyjal yojanan maramat saraoo tok mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079456318
|
NARENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100079456318
|
pinki devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100079456318
|
saraswati devi#47lal singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100079456318
|
CHOTI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100079456318
|
LAL SINGH S#47O TRILOK SINGH |
4,200 |