Type Of Transaction |
Expenditures
|
Activity Code |
49999546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
well hoshiar singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
DES RAJ S#470 GOPI CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
ROOP LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
SARISTA DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
ASHA RANI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
KASHMIR CHAND S#470 BHAGAT RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
VEENA KUMARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
KASHMIR CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
SHAM LALS#47O AMARNATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
JOGNDERPAL S#47O SHAM LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
USHA RANI W#47OMAGAT RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
LAXMI CHAND S#47OKISHAN CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
MAGLA DEVI W#47O RAVINDER KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100339391351
|
POOJA DEVI W#47O SURINDER KUMAR |
2,450 |