Type Of Transaction |
Expenditures
|
Activity Code |
55681963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,629 |
Particulars |
Gram Dauni K Dhokani K Dhokani Tok Me Payjal Marrmat Karya Payment 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Geeta Mehra W#47O Vinod Mehra |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
HIMANSHU NAYAL S#47O ANAND SINGH NAYAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Ram S#47O Dani Ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
MUKESH ARYA S#47O BACHI RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Deepak Hardware |
55,237 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Anand Ram S#47O Dayal Ram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
GOPAL SINGH MEHRA S#47O NARAYAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Suraj Singh S#47O Kundan Singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Vinod Singh Mehra S#47O Gopal Singh Mehra |
4,488 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
VINOD SINGH S#47O JAGAT SINGH BISHT |
4,488 |