Type Of Transaction |
Expenditures
|
Activity Code |
52026344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,511 |
Particulars |
Bhatt pata TOK mai Sarvajanik Sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Asha devi wo Balbeer singh |
10,452 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ramesh singh so Balbeer singh |
10,452 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Suraj singh so Balwamt singh |
10,452 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Balwant singh so Fatheh singh |
10,452 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prakash singh so Kripal singh |
10,251 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Priyanka devi wo Suraj singh |
10,452 |