Type Of Transaction |
Expenditures
|
Activity Code |
67261777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,636 |
Particulars |
Gp me Vihinn sthano par Nali Repair or Jaal Nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
GAURAV KUMAR S#47O GENDA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
HANSRAJ SINGH S#47O CHANDRAPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
NARENDRA SINGH S#47O HARPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
SACHIN KUMAR S#47O SHYAM VEER SINGH |
1,896 |
PFMS
|
Account Type:Bank
Account No.:0021000103363610
|
SATPAL S#47O JAY SINGH |
2,360 |