Type Of Transaction |
Expenditures
|
Activity Code |
60385653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,460 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 122017 MONTH JANUARY 2023 C#47O BHUMIGAT PAIP AND RTASTA MOHLLA LOHARA WARD NO 07 HEAD 15 TH FC PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
BALJEET S#47O GURDIYAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
RAMPAL S#47O BISHAN DASS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
PARVESH KUMAR S#47O GURDYAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
HARDEEP CHAND S#47O RAM PAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
VEENA DEVI W#47O HANS RAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
RAHUL S#47O SHAM LAL |
3,500 |