Type Of Transaction |
Expenditures
|
Activity Code |
67318040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
gp me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
SOMPAL S#47O THAKRI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
MAAN SINGH S#47O ROOP SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
RAJVEER S#47O KHOOB SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
SATENDRA KUMAR S#47O MANOJ KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
SATVEER S#47O FOOL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
CHARAN SINGH 1 |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200156405
|
SITARAM S#47O BHAGWAN |
2,950 |