Type Of Transaction |
Expenditures
|
Activity Code |
43043912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
53,700 |
Particulars |
Pajyal tank talli mangra tok duwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
MANVER SINGH S#47O KUNWAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
VIJAYPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
AMIT SINGH S#47O SURENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
RAJANI DEVI W#47O AMIT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
ANAND SINGH S#47O RAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
VINEETA DEVI W#47O JAIVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
ASHA DEVI D#47O DARSHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
DHARMA DEVI W#47O HAYAT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076116075
|
MEGHA D#47O BHARAT SINGH |
4,200 |