Type Of Transaction |
Expenditures
|
Activity Code |
52315095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
peyjal tank nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
GIRISH CHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
MANVAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
REKHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
JAYPAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
Anita devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
DINESH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
ANITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
BALKRISHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159675501120
|
ASHAD SINGH |
3,060 |