Type Of Transaction |
Expenditures
|
Activity Code |
52266623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,687 |
Particulars |
sochalay nirman panchayat bhawan qweedand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAHUL SINGH S#47O RAJENDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DARSHANI DEVI W#47O AWATAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BHAROSHI DEVI PRITAM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BHAGWAN DEI W#47O KUWANR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAMALA DEVI W#47O RAJENDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KUWANR SINGH S#47O KATHAG SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SARDAR SINGH S#47O UDAU SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAJENDAR SINGH S#47O VIRENDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SABITRI DEVI W#47O SARDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SACHIN SINGH S#47O DARBIYAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ROBIN SINGH S#47O AWATAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KRIPAL SINGH S#47O KATHAG SINGH |
5,325 |