Type Of Transaction |
Expenditures
|
Activity Code |
52467280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,805 |
Particulars |
MELKHET GADNESH JOSHI KE GHAR DS PASS BATHROOM NIRMAN PR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
HIMAT SINGH S#47O CHANDRA SINGH MELKHET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
MUKESH SINGH S#47O GANESH DUTT MELKHET |
4,488 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
BALWANT SINGH S#47O GHEETAL SINGH MELKHET |
10,773 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KASTURA DEVI W#47O HIMMAT SINGH MELKHET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
GANESH DUTT S#47O KESHAWA NAND MELKHET |
4,488 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
VIMLA DEVI W#47O GANESHA DUTT MELKHET |
4,488 |