Type Of Transaction |
Expenditures
|
Activity Code |
47784749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,913 |
Particulars |
dhara nirman narngi suwrkhal main labour mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
KARAN SINGH S#47O KHILAP SINGH |
8,466 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
DARSHAN SINGH S#47O BALWANT SINGH |
14,940 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
RAJULI DEVI W#47O BALWANT SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
SULOCHANA DEVI W#47O DARSHN SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
BALWANT SINGH S#47O DULBH SINGH |
14,940 |