Type Of Transaction |
Expenditures
|
Activity Code |
52247432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,174 |
Particulars |
PIPELINE MAINTENANCE WORK MOLA PANI NAME TOK KHETPALI LEBUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI KISHAN SO RANJEET |
4,047 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI LAXMI DEVI WO BHAG SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DHANPAL LAL SO FAUJU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI UDAYVEER SO NAG CHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI ASHA DEVI WO UDAYVEER SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DHANPAL SO MOR SINGH KHETPALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI RAIMATA DEVI WO KISAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JAYVEER SO PYAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHEPALI SUMER SINGH SO NAGCHAND SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI VINITA DEVI WO SUMER SINGH |
4,260 |