Type Of Transaction |
Expenditures
|
Activity Code |
52064345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,556 |
Particulars |
nail sideli mein snanagar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUBHASH SINGH S#47O RAJBAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ARTI DEVI W#47O SATISH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LALITA DEVI W#47O SANTOSH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NAGPUR HARDWARE VINAYAKDHAR POKHARI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAXMAN SINGH S#47O KISHAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATISH SINGH S#47O SURENDRA SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ANKIT S#47O KHUSHAL SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SANTOSH SINGH S#47O SURENDRA SINGH |
5,508 |