Type Of Transaction |
Expenditures
|
Activity Code |
48921762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
payjal tank nerman kimoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
HEMANT SINGH S#47LAKHAN SINGH KIMOLI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
narendra singh s#47kunwar singh kimoli |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sandeep singh s#47 hari singh kimoli talli |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
GAJENDRA SINGH S#47GOVIND SINGH KIMOLI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
HEMLATA DEVI W#47CHANDAN SINGH KIMOLI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
CHANDAN SINGH S#47LAKHAPAT SINGH KIMOLI TALLI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
YASHODA DEVI W#47CHANDRA SINGH KIMOLI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
ANIL SINGH S#47HARI SINGH KIMOLI |
3,621 |