Type Of Transaction |
Expenditures
|
Activity Code |
42314458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,562 |
Particulars |
Papoli k Mirtola m Nola marmmat#47nirman kary ka bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
ROHIT SINGH GAIRA#47PRATAP SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
AMAR SINGH#47KUSHAL SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
DIGAR SINGH#47UDE SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
KAMLA DEVI#47AMAR SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
DIWAN SINGH#47PRATAP SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
M#47S GARGANCHAL TRADERS |
10,530 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
Deepak singh gaira#47PRATAP SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
PRATAP SINGH#47KUSHAL SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
BABITA DEVI#47PRATAP SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
BADRI SINGH#47NAIN SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
UMA GAIRA#47BISHAN SINGH |
5,824 |