Type Of Transaction |
Expenditures
|
Activity Code |
52801932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges |
Amount (in Rs.) (in Rs.)
|
6,324 |
Particulars |
vibhannay isthano per hume pipe karray, labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Harpreet Singh S#47O Sajjan Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Harman Pal Singh s#47o Guljinder Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Lakhvinder Singh S#47O Jageer Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
BHUPENDRA SINGH S#47O HARJINDER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Sukhdev Singh S#47O Jodha Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Amarjit Singh S#47O Jasvant Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Karamjeet Singh S#47O Jaspal Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Baljeet Singh S#47O Sajjan Singh |
816 |