Type Of Transaction |
Expenditures
|
Activity Code |
52063069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,186 |
Particulars |
malli sera nahar me hed nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
m#47s padiyar cement store |
38,362 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
mamta devi w#47o sakti prasad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
bhagwati prasad s#47o sivanand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
sandeep chand s#47o digpal chand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
mamta devi w#47o sakti prasad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
jaydeep chand s#47o alel chand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
dhanveer chand s#470 madan chand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
narendra singh s#47o bhagwan singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
j p art sirvece chinyalsaur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
ranveer singh s#47o prem singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
ramesh singh s#47o vishan singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
bhagwan singh s#47o madiya singh |
5,112 |