Type Of Transaction |
Expenditures
|
Activity Code |
62900240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
108,729 |
Particulars |
samajik chok par cc tailes1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
CHAUDHRY TRADRES |
90,694 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
ARPIT BANGA S#47O SANJIV SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
KIRPAL SINGH S#47O DAYARAM SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
INDERJEET SINGH S#47O RAJENDAR SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
NARENDAR SINGH S#47O JHUNDA SINGH |
325 |
PFMS
|
Account Type:Bank
Account No.:85822200166722
|
MOHIT SINGH S#47O YASPAL SINGH |
5,280 |