Type Of Transaction |
Expenditures
|
Activity Code |
67158779 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
117,784 |
Particulars |
ehsaaan ke ghar se sachin ke ghar tk nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
HARI RAJ SINGH S#470 BANSHI RAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
NIPENDRA SINGH S#47O NAUBAT SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
ATAR SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
veerpal |
9,720 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
Shahjad ali |
12,900 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
NAIM WATI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
A K BULIDING MATERIAL |
69,204 |