Type Of Transaction |
Expenditures
|
Activity Code |
52266456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/163 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,441 |
Particulars |
PAYJAL DHARA SUDHARIKARAN KOTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BALBIR SINGH S#47O MOR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BIRENDAR SINGH S#47O BALBIR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JASWANT SINGH S#47O BALBIR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SEEMA DEVI W#47O SHAILENDAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUDAMA DEVI W#47O JASWANT SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BABITA DEVI W#47O BIRENDAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JAGAT SINGH S#47O BHAGCHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PARMBEER SINGH S#47O BALBIR SINGH |
4,260 |