Type Of Transaction |
Expenditures
|
Activity Code |
50097856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,022 |
Particulars |
wc 50097856 nali maintenance meterial and lebur and sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI CHHAPAN SO BACHAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHEETAL TREDERS |
75,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI KUHMA DEVI WO CHAPPAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI DHYAN SINGH SO VISHAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ABBUL ARTS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI RESHMA DO DHANPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI PHOOL SINGH SO MAGH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI ASHMA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI SHARDA DEVI WO KAILASH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI MAGH SINGH SO SATYE SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KORDI BHAGYA SO BHRAT SINGH |
3,060 |