Type Of Transaction |
Expenditures
|
Activity Code |
56457348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,409 |
Particulars |
paid to choti kindoly me naseem ke ghar tak nale niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
aman segger sof#47raj pal singh |
425 |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
aman sharma s#47of ritan shrma |
14,875 |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
puspendra prapat singh so#47of rajesh kumar |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
mayank senger s#47of satyaveer |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
aman segger sof#47raj pal singh |
14,875 |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
Kuldeep jadoun sof #47ranjack pal singh |
10,850 |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
SARPANCH G ENTERPRISES |
26,834 |
PFMS
|
Account Type:Bank
Account No.:3831985219
|
sunil kumar S#47OF KISHAN PAL SINGH |
10,850 |