Type Of Transaction |
Expenditures
|
Activity Code |
42187686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,648 |
Particulars |
payjal marmmat work piplogy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
dinesh singh so kamal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
pinki devi wo sohan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
manoj singh so kunwar singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
geeeta devi wo manoj singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
brijesh singh#47 shishpal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075846470
|
SOHAN SINGH SO MOHAN |
2,244 |