Type Of Transaction |
Expenditures
|
Activity Code |
66526956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,350 |
Particulars |
Public tank construction work for drinking water Godarain Ki Dhani, Chak Kailash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61306724558
|
SUNIL KUMAR RANWA#47BALU RAM RANWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61306724558
|
SAGARMAL#47SUKHA RAM JAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61306724558
|
TIJU DEVI#47BALU RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61306724558
|
MUKESH KUMAR RANWA#47SHRWAN KUMAR RANWA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61306724558
|
RAJKUMAR DHAYAL#47PEMA RAM DHAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61306724558
|
MAMTA DEVI#47BANWARI LAL |
900 |