Type Of Transaction |
Expenditures
|
Activity Code |
52107631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,282 |
Particulars |
khatayari ke bichali took me payjal line awam tank nirman ka laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PUSKAR SINGH #47 RAJANDR SINGH JAITHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MAAN SINGH #47 KHEEM SINGH JAITHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
rajendra singh #47 shankar singh jaitha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HANSHI DEVI #47 PURAN SINGH JAITHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GOPAL SINGH #47 SHIV DUTT JAITHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
LATA PATWAL #47 DIGAMBAR SINGH JAITHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
HARISH CHANDRA #47 DEVI DUTT JAITHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PURAN SINGH #47 RAJANDR SINGH JAITHA |
2,982 |