Type Of Transaction |
Expenditures
|
Activity Code |
48719763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
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
|
MAVSINGH FATEHSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
LALSINGH DHULSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
GAMIR SINGH NAHARSINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
FATEHSINGH DHULSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
DHULSINGH LALSINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
MAVSINGH DALPATSINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
KESHAR KUNWAR LALSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
JASHWANT SINGH HIMMATSINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
GOVINDSINGH GOTAMSINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31320100004930
|
GOTAMSINGH DALPATSINGH |
6,000 |