Type Of Transaction |
Expenditures
|
Activity Code |
52436733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,579 |
Particulars |
jal srot sudharikaran sodamangra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
YASHWANT SINGH S#47O SURENDRA SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
19,650 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHAN ART SERVICE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RANVEER SINGH S#47O RAGHUNATH SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAXMAN SINGH S#47O MADAN SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SOHAN SINGH S#47O SURENDRA SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GOPAL SINGH S#47O SHIV SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DARSHAN SINGH S#47O SITAB SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MOHAN SINGH S#47O MAHENDRA SINGH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATENDRA SINGH S#47O SURENDRA SINGH |
8,946 |