Type Of Transaction |
Expenditures
|
Activity Code |
64497449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,850 |
Particulars |
Ramvir ke ghar se baula ki dukan tak pipeline karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
BALVEER |
15,675 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
CHANDRAWATI |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
AJAY KUMAR S#47O RAGHUVEER |
15,675 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
SANJU DEVI W#47O KAPTAN SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
KAPTAN SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
KAMLESH W#47O RAMESHWAR |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
SUNDER PAL S#47O VIJAY PRATAP |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
gabbar |
11,550 |
PFMS
|
Account Type:Bank
Account No.:50521586318
|
CHANDRAPAL |
15,200 |