Type Of Transaction |
Expenditures
|
Activity Code |
47816447 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,700 |
Particulars |
PAYJAL YOJANA VISTAR CHAMBER TAK SADAK KIE NEECHE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
LAKHAPAT SINGH S#47O INDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
MOHAN SINGH S#47O GUMAN SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DAMYANTI DEVI W#47O DEVENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
DEEPA DEVI W#47O SURAJ SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
SUJAN SINGH S#47O MOHAN SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
ASHADI DEVI W#47O MOHAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
MOHAN SINGH S#47O DULAP SINGH |
7,000 |