Type Of Transaction |
Expenditures
|
Activity Code |
52197653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
10,650 |
Particulars |
k;pkasuwa ke antergat meroli mein tank nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
MANISHA DEVI W#47O MOHAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
BIRENDRA SINGH S#47O DHARAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
SUBHASH RAWAT S#47O JASWANT SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
SURAJ SINGH S#47O PURAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
SANGEETA DEVI S#47O ASHOK KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
SANJAY SINGH S#47O PREM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
ANJANA DEVI W#47O ANIL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
VINOD SINGH S#47O JAMAN SINGH |
1,278 |