Type Of Transaction |
Expenditures
|
Activity Code |
42964213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,033 |
Particulars |
dhara sudharekaran dhargaon tok lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
himmat singh#47sarop singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
aman balbeer singh#47balbeer singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
balbeeri devi#47keshar singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
purshotaam singh#47nagender singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
virender singh#47keshar singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075793901
|
jitender singh#47shyam singh |
5,112 |