Type Of Transaction |
Expenditures
|
Activity Code |
50096984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,050 |
Particulars |
wc 50096984 dhara sudhar soundi meterial lebut 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
|
SONDI JAMOTRA DEVI WO MAHAVEER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI KAURDEI DEVI WO CHAIT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI NARESH PRASAD SO GOPAL RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI DINESH SINGH SO BANKE LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI MAHVEER SO DABBU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI SAJAN SO GHANSYAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI RUSHNA DEVI WO MAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI VIKRAM SINGH SO KOMAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI SURAT SINGH SO KALAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI HARI LA SO UMED |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RADHIKA TREDERS |
51,587 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SONDI CHET SINGH SO DABBU SINGH |
5,325 |