Type Of Transaction |
Expenditures
|
Activity Code |
41647507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,948 |
Particulars |
payment for maitanace of drinking water pipe line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
raghuveer singh s#47o saun singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
nirmla devi w#47o kaman dingh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
roopa devi w#47o sovban singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
manju devi w#47o jaiveer singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
balbeer singh s#47o mussa singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
ram singh s#47o dhan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
yalma devi w#47o manveer singh |
12,036 |