Type Of Transaction |
Expenditures
|
Activity Code |
65204773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
285,742 |
Particulars |
durveen ke ghar se sahab singh ke ghar tak pulita nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710210000364
|
DEVENDRA SON OF PREMSINGH |
19,905 |
PFMS
|
Account Type:Bank
Account No.:770710210000364
|
KRISHNA TRADERS |
211,837 |
PFMS
|
Account Type:Bank
Account No.:770710210000364
|
SEWARAM SON OF RAMSIGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:770710210000364
|
JOGENDRA SINGH S#47O PURAN SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:770710210000364
|
SEWARAM SON OF RAMSIGH |
18,000 |