Type Of Transaction |
Expenditures
|
Activity Code |
65312607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,100 |
Particulars |
rejected vala payment dhakola vala payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
HARVEER SINGH S#47O DAYARAM SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
OMKARI DEVI W#47O JAGROOP SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
Amit S#47o Jagdish |
8,850 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
JAGROOP SINGH S#47O MANFOOL SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
Amit S#47o Jagdish |
8,850 |
PFMS
|
Account Type:Bank
Account No.:6511000100013875
|
AMAN KUMAR S#47O HARKESH SINGH |
8,850 |