Type Of Transaction |
Expenditures
|
Activity Code |
66904879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,250 |
Particulars |
C#47O BHOOMIGAT PIPE #47DRAIN H#47O SATPAL TO MOHAN LAL ,SHIVRATTAN PRHLAD ET. DONO TRF PAYMENT OF MUSTROL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
SUNDESH KUMARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
SURESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
GAURAV SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
Balwinder Kaur |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
AKHRI DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
KUNAL SHARMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
KULDEEP SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470016
|
BAL KRISHAN |
2,450 |