Type Of Transaction |
Expenditures
|
Activity Code |
50097260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,078 |
Particulars |
wc 50097260 paniyara name tok meterial 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
|
KHETPALI AJAYPAL SINGH SO DHAN SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI RAIMATA DEVI WO KISAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI SUBADA DEVI WO MADAN SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI VINITA DEVI WO SUMER SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHEPALI SUMER SINGH SO NAGCHAND SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI BANDANA DEVI WO BHAG SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHEETAL TREDERS |
49,406 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI UDAYVEER SO NAG CHAND |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI ASHA DEVI WO UDAYVEER SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI KISHAN SO RANJEET |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KHETPALI LAXMI DEVI WO BHAG SINGH |
5,508 |