Type Of Transaction |
Expenditures
|
Activity Code |
48719763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
gande pani ki nikasi hetu nala nirman karya saibot vada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
RUPSINGH DHULSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
HIMMATSINGH GANGARAM SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
DEVU MADHAVSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
KAILASH KUNWAR MANSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
GAMIRSINGH DALPATSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
TAKAT KUNWAR DHULSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
CHANDU KUNWAR RUPSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
DALPATSINGH UMMEDSINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
VANU HIMMATSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
JASU KUNWAR JASVANTSINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
VANU GOTAMSINGH |
2,600 |