Type Of Transaction |
Expenditures
|
Activity Code |
47279826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,830 |
Particulars |
peyjal tank marramat #47 sounderyakarn, MR (38090 part) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
dharmendra singh |
7,021 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
kushal singh s#47o shyam singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
jagdeesh singh s#47o kundan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
KRISHNA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
DEEPAK SINGH S#47O KUNWAR SINGH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
NEELAM H#47O ANAND SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Uttam singh s#47o chandan singh |
1,704 |