Type Of Transaction |
Expenditures
|
Activity Code |
51661016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,084 |
Particulars |
dewalkot me sarvjanik toilet nirman hetu samagri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BABOTA DEVI W#47O MAHAVEER SINGH DEWALKOT |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
HARENDRA SINGH S#47O DARWAN SINGH DEWALKOT |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MUKESH SINGH S#47O GANGA SINGH DEWALKOT |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VIJAY SINGH S#47O JEET SINGH DEWALKOT |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GAJENDRA SINGH S#47O PUSHKAR SINGH DEWALKOT |
7,548 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
NARENDRA SINGH S#47O ABAL SINGH DEWALKOT |
7,548 |