Type Of Transaction |
Expenditures
|
Activity Code |
47827117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,768 |
Particulars |
jakhni main peyjl marammati krn pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
MANENDER SINGH S#47O YASHPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
laxman singh s#47o a s bisht |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
MUNNI DEVI W#47O PURAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
prema devi w#47o shiv parsad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
laxmi parsad s#47o shiv parsad |
9,462 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
SURENDER SINGH S#47O AMAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
DINESH SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100079488405
|
PURAN SINGH S#47O MURKULYA SINGH |
12,450 |