Type Of Transaction |
Expenditures
|
Activity Code |
52074001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
AALISHAL MEIN JAL NIKAS NAALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRABAL SINGH S#47O BACHAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VIKRAM SINGH S#47O KEDAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ROOP SINGH S#47O KAIN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAHENDRA LAL S#47O PADAM LAL |
4,047 |