Type Of Transaction |
Expenditures
|
Activity Code |
65004223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
1- NADEP NIRMAN KARYA PULANDAR SINGH KE GHAR KE PASS
2- NADEP NIRMAN KARYA VEER SINGH KE GHAR KE PASS
3- NADEP NIRMAN KARYA ASHARAM KE GHAR KE PASS
4- NADEP NIRMAN KARYA JANDEL SINGH KE GHAR PASS
5- NADEP NIRMAN KARYA SIRDAR SINGH KE GHAR KE PASS
6- NADEP NIRMAN KARYA MACHAL SINGH KE GHAR KE PASS
7- NADEP NIRMAN KARYA RANDHEER SINGH KE GHAR KE PASS
8- NADEP NIRMAN KARYA UDAY SINGH KE GHAR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873264430
|
JAI MAA SANTOSHI TRADERS |
4,500 |