Type Of Transaction |
Expenditures
|
Activity Code |
48911016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
thapli gaon me peyjal marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
kailash singh s#47vishamber singh thapli |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sateshwari devi s#47vachan singh thapli |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
miss pooja d#47o rajendra prasad thapli |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
prakash singh s#47govind singh thapali |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
radha devi w#47 birendra singh thapli |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
birendra singh s#47 bachan singh thapli |
1,065 |