Type Of Transaction |
Expenditures
|
Activity Code |
53067141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,620 |
Particulars |
MAGRI TOK DUNI MAI PAYJAL YOJNA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SANTOSH SINGH #47 PRATAP SINGH |
11,199 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
SANTOSH SINGH #47 PRATAP SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
NARENDRA SINGH#47YASPALSINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
CHANDR SHEKHAR #47 BASANT BALLABH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:151000011131
|
DIMPLE PAINT, HARDWARE #38 GENERAL STORE |
62,946 |