Type Of Transaction |
Expenditures
|
Activity Code |
52265395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/168 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,221 |
Particulars |
PAYJAL DHARA SUDHARIKARAN AND TEEN SHED NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
GANESHI W#47O DARMIYAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SANSKRITI D#47O#47W#47O RAMKUMAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
HUKAM SINGH B S#47O HOSHIYAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
HARISH KUMAR S#47O UTTAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
CHHAVI DEVI W#47O UTTAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAMKUMAR S#47O UTTAM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAMALI DEVI W#47O HUKAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VIJAYPAL S#47O BHAGWAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MAMATA DEVI W#47O VIJAYPAL |
5,112 |