Type Of Transaction |
Expenditures
|
Activity Code |
66252775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,835 |
Particulars |
WID 66252775 GRAM PANCHAYAT BHUPSINGH WA HEMSINGH KE GHAR SE LEKHRAJ KE GHAR TAK NALI NIRMAN KARYA PAR MANTION AND LOBOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
SURAN SINGH S#47O ROOM SINGH |
11,990 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
AJAB SINGH S#47O CHANDRAPAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
DEVENDRA S#47O AMAR SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:1839001200010395
|
ANAR SINGH S#47O KUVAR SAHAY |
4,473 |