Type Of Transaction |
Expenditures
|
Activity Code |
42749008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,850 |
Particulars |
SNANAGAR NIRMAN KANSOLA DHARE KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
JAIVEER SINGH S#47O KUNDAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
ROSHAN SINGH S#47O BALVEER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
VIKRAM SINGH S#47O DARVAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
KAMALA DEVI W#47O VIKRAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
RAMESH CHANDRA S#47O GOVIND RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
pradeep singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
JITENDRA SINGH S#47O AWATAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076346117
|
ANIL SINGH S#47O MADHO SINGH |
5,600 |