Type Of Transaction |
Expenditures
|
Activity Code |
39863246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,467 |
Particulars |
Nirman interlokingh tail khokra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100027
|
MANSOOR ALI |
8,712 |
PFMS
|
Account Type:Bank
Account No.:101334022100027
|
SUKHPREET KAUR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:101334022100027
|
SUNITA DEVI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:101334022100027
|
KULVINDER SINGH |
8,855 |
PFMS
|
Account Type:Bank
Account No.:101334022100027
|
GURNAM SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:101334022100027
|
RAVI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:101334022100027
|
JAGTAR SINGH |
7,700 |