Type Of Transaction |
Expenditures
|
Activity Code |
52019606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,596 |
Particulars |
Jhadkot tok se dilwar sing ewam dinesh singh puran singh aadi ke gharo me peyjak syojan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dinesh Chandra So Matveer singh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mukesh singh so hyali singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sunita Devi WO DInesh |
6,732 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Puran singh So Kundan singh |
13,056 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Digamber singh So Puran singh |
13,260 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sulochana Devi wo Puran singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bundi devi wo Digimber singh |
13,260 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAJENDRA KUNWAR |
12,852 |