Type Of Transaction |
Expenditures
|
Activity Code |
42830425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,654 |
Particulars |
fc 20-21 dunda pani water tank labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
MEHARBAN SINGH MANWAL S#47O DAYAL SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
RAJMATI DEVI#47JITENDRA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
JAY SINGH#47BHARAT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
JAGMOHAN SINGH HATWAL#47RATAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
maan singh s#47o charan singh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
sunil singh s#47o darshan singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
prem singh s#47o gobar singh |
6,816 |