Type Of Transaction |
Expenditures
|
Activity Code |
52265673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/110 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,069 |
Particulars |
Lebar payment payjal pipeline and chembar nirman ghantakaran name tok jandoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNDAR SINGH S#47O RAM SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MANJEET SINGH S#47O DHARM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PUSHPA DEVI W#47O SOHAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BIJENDAR SINGH S#47O SOHAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUSHMA DEVI W#47O VIJENDAR SINGH |
5,538 |