Type Of Transaction |
Expenditures
|
Activity Code |
41647813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
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.)
|
14,002 |
Particulars |
drinking water tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
bhagwan singh so soban singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
vijay singh soban singh |
2,105 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
kamali devi wo ranveersingh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
laxman singh so chandan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
madan singh so prem singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
kaman singh so hirdev singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
surender singh so bhaag singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
yalma devi w#47o manveer singh |
2,105 |