Type Of Transaction |
Expenditures
|
Activity Code |
52210117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
SARVJANIK SAUCHALAY NIRMAN BHULKWANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
ARVIND SINGH S#47O KISHAN SINGH 344 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
KHILAP SINGH S#47O BALWANT SINGH 175 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
HARENDRA SINGH S#47O BALWANT SINGH 951 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116559833
|
DHARMENDRA SINGH S#47O BALWANT SINGH 921 |
5,751 |