Type Of Transaction |
Expenditures
|
Activity Code |
41578629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
22,032 |
Particulars |
ffc 20-21 pipe line labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BALBIR SINGH KANDARI s#47o prem singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
PANCHAM SINGH #47 MOHAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
anuj s#47o surendra singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
SOHAN SINGH #47 CHATAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
RAM SINGH #47 VEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
somvati devi w#47o balveer singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
GHANSYAM SINGH #47 BAADAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
VIRENDER SINGH #47 SHIV SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BHAGWAAN SINGH#47SURAT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
CHARAN SINGH#47RATAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
JAIDEEP SINGH #47 VIJENDER SINGH |
2,040 |