Type Of Transaction |
Expenditures
|
Activity Code |
46578670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,152 |
Particulars |
PAYJAL YOJANA MARAMAT KARYA BHARWANI SEMAL TOK. ME LAGE SARMIKO KE MR KA BHUGTAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
AMIT SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
BIRENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
SURENDRA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
VEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
ANAND SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
ANKIT SINGH S#47O RAJENDRA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
BIJENDRA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
SAKUNTALA DEVI W#47O SURENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
GHANSYAM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
RAJENDRA SINGH |
2,769 |