Type Of Transaction |
Expenditures
|
Activity Code |
49861665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,520 |
Particulars |
C#47o Bavdi Katli(GP)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
DINESH KUMAR S#47O PARAS RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
MADAN LAL S#47O SEHAJ RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
SANJEEV KUMAR S#47O RAM KISHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
HARI DASS S#47O SAHAJ RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
PARAS RAM S#47O SEHAJ RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
RAM LAL S#47O KESHVA RAM |
4,356 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
MOHAN LAL S#47O JADU RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
MADAN LAL S#47O BHAGAT RAM |
3,564 |