Type Of Transaction |
Expenditures
|
Activity Code |
52214966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,120 |
Particulars |
LEBAR PAYMENT PAYJAL TAINK NIRMAN GODI TOK PAKH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KULDEEP SINGH S#47O KUWANR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JAYBEER SINGH S#47O HUKAM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAMALA DEVI W#47O PAWAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BAMBESWARI W#47O DHARMANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAHUL KANSWAL S#47O DHARMAnand |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
REKHA D#47O#47W#47O DHARMANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SURYMANI KANSWAL S#47O URVI DATT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ASHISH KANSWAL S#47O DHARMANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DHARMA NAND KANSWAL S#47O CHHONDADU RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PYARI DEVI W#47O KRIPAL SINGH |
5,538 |