Type Of Transaction |
Expenditures
|
Activity Code |
52247057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,867 |
Particulars |
wc 52247057 Dhara Maintenance work Nawari Tok Chaundhar lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHAUNDHAR MONIKA WO ANIL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHAUNDHAR BEERA DEVI WO TEJPAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHAUNDHAR TEJPAL SINGH SO SAVAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHAUNDHAR PRAMILA DEVI WO BETAL SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHAUNDHAR AMIT RAWAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHAUNDHAR RANJEET SINGH SO SAVAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
CHAUNDHAR GYANA DEVI WO RANJIT SINGH |
4,899 |