Type Of Transaction |
Expenditures
|
Activity Code |
48881277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,631 |
Particulars |
damdma ki parkartek jal sarot jerodar and sundrhikarna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
kondari devi w#47samar singh dhamdhama |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
baishakh singh s#47dev singh dhamdhama |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
kritika d#47vikram singh dhamdhama |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
vikram singh s#47 kunwar singh dhamdhama |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
surendra singh s#47 sitab singh dhamdhama |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sanskriti art services goucher |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sudarshan singh s#47 gajpal singh dhamdhama |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
vikram singh s#47 samar singh dhamdhama |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
kunwar singh s#47 avtar singh dhamdhama |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
Negi Hardware |
18,540 |