Type Of Transaction |
Expenditures
|
Activity Code |
49913618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
Constt. Danga Near Bavdi Vill Mamla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
NEK CHAND S#47O BHAGAT RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
Virender S#47o Sohan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
Harvinder Singh S#47o Nek Chand |
3,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
Anup S#47o Devinder Singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
SHELENDER SINGH S#47O BEHARI LAL |
3,648 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
MADAN LAL S#47O SUNDER |
4,752 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
NARESH S#47O BABU RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
Rajeev Kumar S#47o Mehar Chand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:101634022100028
|
DESH RAJ |
3,850 |