Type Of Transaction |
Expenditures
|
Activity Code |
52247606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,163 |
Particulars |
PUBLIC TOILET CONSTRUCTION IN KANGSALI lebur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MANJIT SINGH SO VEER SINGH KANGSALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PARAMVEER SO TEJ SINGH KANGSALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RAMESH SINGH SO DHAN SINGH KANGSALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
AJAYPAAL SINGH SO VINOD SINGH KANGSALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ASHA DEVI WO NARAYAN SINGH KANGSALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JOTRA DEVI WO TEJ KANGSALI |
5,325 |