Type Of Transaction |
Expenditures
|
Activity Code |
52265853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
lEBAR PAYMENT PAJAL DHARA SUDHRIKARAN DONO PALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ISWAR SINGH S#47O DARMIYAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PUSHPA DEVI S#47O LAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
UJJWAL SINGH NEGI S#47O ANAND SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANAND SINGH S#47O ABBAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KANCHAN W#47O LAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MOR SINGH S#47O AMAR CHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
LAL SINGH S#47O BACHAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAMAL SINGH S#47O GOPAL SINGH |
4,047 |