Type Of Transaction |
Expenditures
|
Activity Code |
64571918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/154 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,267 |
Particulars |
GRAM PANCHAYAT PARSA DAMYA ME RAJESH KE GHAR SE HARIHAR KE GHAR TAK HYUM PIPE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
SANJAY SINGH S#47O YASHWANT SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
VARTIKA SINGH W#47O RAHUL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
LAVKUSH CHAUDHARY S#47O NANDLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
ASHUTOSH PRATAP SINGH S#47O UGRASEN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
AMRITA SINGH W#47O BHARAT SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
AKASH SINGH S#47O SANJAY SINGH |
1,704 |