Type Of Transaction |
Expenditures
|
Activity Code |
61049348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,240 |
Particulars |
gp main safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
ASHOK KUMAR SO NATTU SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
KULDEEP SO RAMLAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
MOMRAJ SINGH SO NATTU SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
PREMPAL SO MOMRAJ SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
SOMPAL SINGH SO CHUTTAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
KHACHEDU SINGH SO HARCHARAN SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
RAJPAL SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
PARDEEP KUMAR SO KHACHEDU SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
KALYAN SINGH SO RAMLAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:85842200156496
|
VIKASH SO MOMRAJ |
16,200 |