Type Of Transaction |
Expenditures
|
Activity Code |
53095131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,868 |
Particulars |
ULANGRA KE SIRODTOK MAI PEYJAL MARMMAT PR MAJRUI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DARSHAN SINGH ULANGRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KHUSHAL SINGH ULANGRA |
14,364 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
SANTOSH SINGH KAIL |
4,684 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
HARENDRA SINGH ULANGRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
NARENDRA SINGH ULANGRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
HARAK SINGH ULANGRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
DEV SINGH ULANGRA |
5,964 |