Type Of Transaction |
Expenditures
|
Activity Code |
52215994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,409 |
Particulars |
ssss |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DARSHAN SINGH S#47O JAY SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
CHITRI DEVI W#47O SHANTI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PINKI DEVI W#47O SANDEEP |
6,177 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
YUDHBIR SINGH S#47OJABAR SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RADHA DEVI W#47O DARSHAN SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DEVAKI DEVI W#47O GAMBHIR SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JYOTI RANA W#47O #47D#47O YUDHBIR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUBHAGA DEVI W#47O MURKHLIYA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PREM DEI W#47O BIJENDAR SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SANTOSHI W#47O RAVINDAR LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JASHILA DEVI W#47O YUDHBIR SINGH |
6,177 |