Type Of Transaction |
Expenditures
|
Activity Code |
41647507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,344 |
Particulars |
payjal tank nirman pandhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
sheela devi wo manjeet singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
dinesh singh so gaina singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
bhagwan singh so soban singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
ganadevi wo bhawgan sing |
612 |