Type Of Transaction |
Expenditures
|
Activity Code |
63848066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,284 |
Particulars |
Sarvjanik sauchalaya nirman Maunkanda scheme no. 42 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
TARI DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
ANKITA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
TARI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
JAI ISHT DEV TRADERS |
23,076 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAHESH SINGH |
16,880 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAAN SINGH |
16,880 |