Type Of Transaction |
Expenditures
|
Activity Code |
41858427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,164 |
Particulars |
peyjal line extension mallal matina to tanola tok hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
JAGMOHAN SINGH S#47O |
5,200 |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
KAMLA DEVI W#47O PADAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
RAGUVEER SINGH S#47O JASHPAL SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
SHISUPAL SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
VIRENDRA SINGH S#47O DARWAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
INDRPAL SINGH S#47O KHILAP SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
MAGAN SINGH S#47O DAYAL SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076101851
|
HARENDRA SINGH S#47O NARENDRA SINGH |
612 |