Type Of Transaction |
Expenditures
|
Activity Code |
52385364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,571 |
Particulars |
Gram Sabha Churadi Me Naula Marrmat Karya Payment 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Pooja Bisht d#47o suresh singh |
7,242 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Devendra Singh Bisht |
7,242 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Basanti Devi W#47O Ram Singh Bisht |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Sanjay Singh Bisht |
7,029 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Anand Ram S#47O Dayal Ram |
7,029 |