Type Of Transaction |
Expenditures
|
Activity Code |
65089645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,634 |
Particulars |
payment by mastoral c#47o creation of drainage channel for management |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARA CHAND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
MANDEEP SHARMA |
10,692 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
SUMAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARVINDER LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
KARAN DEEP SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
ANMOL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
NIRMAL SINGH |
10,692 |