Type Of Transaction |
Expenditures
|
Activity Code |
61410381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,473 |
Particulars |
sikar khera me nale ke upar slaip nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
BRIJPAL SINGH S#47O BALUWA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
TARACHAND S#47O BRIJPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
DALCHAND S#470 BALUA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
DAULAT SINGH#470 CHATRU SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
GURU KIRPA ENTERPRISES |
48,073 |