Type Of Transaction |
Expenditures
|
Activity Code |
34153642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
43,148 |
Particulars |
co disposal drain vill sohrla nichla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
HANS RAJ SO AJEET SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
HARBANSH LAL SO PIRTHI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
ONKAR NATH S#47O BIKA RAM |
6,574 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
ONKAR SINGH S#47O PIRTHI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
NANAK CHAND SO MILKHI RAM |
6,574 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
DEV RAJ SO BADRI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
KUMARI SUMAN W#47O ASHOK KUMAR |
6,000 |