Type Of Transaction |
Expenditures
|
Activity Code |
42565450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
47,712 |
Particulars |
Payjal yonja burkot gadere ka sharmik bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
Kripal singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
SANJY SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
Roop Singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
LAXMAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
RAKESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
KUNDAN SINGH SO CHANDAR SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
MANJEET SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
PAWAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
SHER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075800830
|
GAJE SINGH |
3,195 |