Type Of Transaction |
Expenditures
|
Activity Code |
50097034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,113 |
Particulars |
pipeline maintenance deengaon wc 50097034 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON AMARA DEVI WO PUDA LAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RADHIKA TREDERS |
16,469 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON JETHU LAL SO DALEBU LAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON HARICHAND JETHU SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON VIJAY DEVI WO SHAMBU LAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON MAHVEER LAL SO SAMBHU LAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON SHMBHU LAL SO KUNDAN DAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON INDRA DEVI BIRKHU LAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON KUNDAN LAL SO LUNGIYA LAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON DHUMA DEVI WO HONSIYARU LAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON VIJAY SINGH SO RAM SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ABBUL ARTS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
DEENGAON SONPAL SO BEKUDU LAL |
7,455 |