Type Of Transaction |
Expenditures
|
Activity Code |
64014659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,872 |
Particulars |
gram khalsi chad m diggi nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
J,P ART SERVICE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
ASHISH SINGH SO KHUSHAL SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
khusal singh s#47o dayal singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
pradeep kumar so geeta lal |
10,437 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
m#47s padiyar cement store |
40,448 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
brijpal s#47o koru lal |
8,094 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
KUNWAR PAL SO FATRU LAL |
10,437 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
karan kumar s#47o mahaveer |
10,437 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
DABBI DEVI WO KUNWAR PAL |
10,437 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
rajkumar soni s#47o kuwarpal soni |
10,650 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
dhanpal lal s#47o shyam lal |
8,094 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
ARVIND LAL SO MAHAVEER LAL |
10,650 |