Type Of Transaction |
Expenditures
|
Activity Code |
64014622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,712 |
Particulars |
khalsi m pyjl diggi nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
pappu singh s#47o sunder singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
rajni devi w#47o pappu singh |
9,372 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
panna lal s#47o balmu lal |
9,372 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
SHIBBI DEVI WO BHEEM SINGH |
9,372 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
m#47s padiyar cement store |
19,456 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
mukesh lal s#47o vijendra lal |
9,372 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
j p art sirvece chinyalsaur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
BHEEM SINGH SO SUNDAR SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
m#47s padiyar cement store |
4,598 |