Type Of Transaction |
Expenditures
|
Activity Code |
46371701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
CONSTRUCTION OF DARIAN C.C MARG JASHPAL SINGH KE GHAR SE GAON KI OR ME LAGE SARMIKO KE MR KA BHUGTAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
GOVIND SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
DIGAMBAR SINGH S#47O RANBIR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
SANDEEP SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
PARDEEP SINGH S#47O BUDHI SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
JAGDISH SINGH S#47O RANBIR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
BHEEM SINGH S#47O BADAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
BABALI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
DAYAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076156693
|
DINESH SINGH |
4,047 |