Type Of Transaction |
Expenditures
|
Activity Code |
52071457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,005 |
Particulars |
tamundi ke antargat gadkot mein peyjal tank nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEEPAK SINGH S#47O SUKHDEV |
408 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HANUMANT SINGH S#47O DHAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
36,445 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BERANDAR SINGH S#47O GAJE SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
REENA DEVI W#47O HANUMANTA SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SHANKAR ARTS POKHARI |
500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BEERENDRA SINGH S#47O BAL SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RANJANA DEVI W#47O RAMESH SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PURAN SINGH S#47O GULAB SINGH |
612 |