Type Of Transaction |
Expenditures
|
Activity Code |
42904493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
63,300 |
Particulars |
SARVJANIK SHAOCHALAY PANCHAYAT BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
surendra singh 0 balbeer |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
CHAITA DEVI W#47O MAHIPAL SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
PINKI DEVI W#47O SANJAY SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
DHARMVEER SINGH S#47O KHILAF SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
JAI MAN KALI FEBRICATION AND SATI BUILDING MATERIA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
MADHU DEVI W#47O DEVENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
LAXMAN SINGH S#47O UMED SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
M#47S GHANTESHWAR GENERAL STORE AND SONS |
22,600 |