Type Of Transaction |
Expenditures
|
Activity Code |
52265673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,041 |
Particulars |
Lebar payment payjal pipe line 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
|
ANITA DEVI W#47O BHIM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAHUL S#47O CHANDAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MANOJ SINGH S#47O KAMAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAVINDAR SINGH S#47O BACHAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUSHMA DEVI W#47O VIJENDAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BIJENDAR SINGH S#47O SOHAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAVINDAR SINGH S#47O BIR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PUSHPA DEVI W#47O SOHAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHASHI DEVI W#47O MURTI RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SEEMA DEVI W#47O GOVIND SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DHARM SINGH S#47O KEDAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MANJEET SINGH S#47O DHARM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PRADEEP SINGH S#47O KESHAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNDAR SINGH S#47O RAM SINGH |
5,751 |