Type Of Transaction |
Expenditures
|
Activity Code |
45794875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,304 |
Particulars |
Awal singh ki makan se gadere tak nikash nali1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
PREM SINGH s#47o DHUM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
DARSHAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
RAJENDER SINGH S#47O HAYAT SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
HAYAT SINGH s#470 DHAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
dinesh chender S#47O narender singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
vinod singh s#47anand singh suktoli |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
BEENA DEVI w#47o RAJENDER SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076399438
|
bishmbari devi w#47 digpal singh suktoli |
5,538 |