Type Of Transaction |
Expenditures
|
Activity Code |
42790968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,972 |
Particulars |
water supply pipe line hetu lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
SUNDAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
kidi devi wo jitaru |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
jaspal singh so mohan singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
naveen singh so veer singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
kalam daas so oga daas |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
laxami devi wo arvind singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
TULSI RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
SHISH PAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
ANIL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
GUDDI DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
suresh so khilpati |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
madan lal so manglu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100092283270
|
KUMMA DEVI |
4,047 |