Type Of Transaction |
Expenditures
|
Activity Code |
61916236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,802 |
Particulars |
paipe line#47tank marmat kariya anu basti chedi tok lebur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076331063
|
kailash prasad so kushla prasad |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076331063
|
rikeshwar and susma devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076331063
|
susma do jetendra lal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076331063
|
ramesh lal so puran lal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076331063
|
padam singh pream singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076331063
|
vishan lal vaishakhu lal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076331063
|
ramesh lal so puran lal |
4,686 |