Type Of Transaction |
Expenditures
|
Activity Code |
41647507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
dinkivg water bhamorya pamt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
durga devi wo ram singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
bhagwan singh so soban singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
madan singh so prem singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
kaman singh so hirdev singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
dinesh das so sauk das |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
yalma devi w#47o manveer singh |
816 |