Type Of Transaction |
Expenditures
|
Activity Code |
64014583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,048 |
Particulars |
gram panchayat khalis e payjal diggi maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
m#47s rana enterprises |
48,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
MEENA DEVI WO MAHESH SINGH |
14,271 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
j p art sirvece chinyalsaur |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
umed s#47o sunder singh |
13,845 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
balveer s#47o komal singh |
14,271 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
kishan singh s#47o chandr singh |
14,271 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
rajendra s#47o bhadiya singh |
14,271 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
mahesh s#47o dhan singh |
14,271 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
sunder singh s#47o ratan singh |
13,845 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
m#47s rana enterprises |
36,190 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
purnima w#47o rajendra |
14,271 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
kulveer s#47o mahesh singh |
14,271 |
PFMS
|
Account Type:Bank
Account No.:157579058624
|
sarojni w#47o kishan singh |
14,271 |