Type Of Transaction |
Expenditures
|
Activity Code |
45971553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,900 |
Particulars |
SNANAGAR EVEM SHAOCHALAY PATUDI TOK P SC MARODA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
DINESH RAM#47MOHAN RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
bharat singh 0 awtar |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
saraswati devi |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
kunwar singh 0 jeet |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
surendra singh 0 anand |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
tejendra singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
jaspal singh s#47o darwaan singh |
700 |
PFMS
|
Account Type:Bank
Account No.:100076510192
|
BIRENDRA SINGH#47GABBAR SINGH |
8,750 |