Type Of Transaction |
Expenditures
|
Activity Code |
43057046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
DHARA SAONDRIKARAN GHANIYAL GHADHERA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077104916
|
VIKRAM SINGH S#47O PADAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100077104916
|
RAJKUMAR S#47O JOGIYA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100077104916
|
MANJU DEVI W#47O RAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100077104916
|
SATVEER SINGH S#47O GABAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100077104916
|
VIKRAM SINGH S#47O TAJ SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100077104916
|
RAGHUVEER SINGH S#47O SUJAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100077104916
|
HANSA DEVI W#47O VIKRAM SINGH |
6,300 |