Type Of Transaction |
Expenditures
|
Activity Code |
61286932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
25,850 |
Particulars |
nali nirman choraya se laxman nath ke ghar tak and harinath ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BHANWAR SINGH JI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
hari singh |
500 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
BHANWAR SINGH RAYSINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
HOKAM SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
LAHAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
DHAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100284527822
|
NARAYAN SINGH |
8,450 |