Type Of Transaction |
Expenditures
|
Activity Code |
52025062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,412 |
Particulars |
JHELAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dhan singh so harak singh |
20,400 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sunil singh so shiv singh |
20,604 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Hareesh singh so shiv singh |
20,400 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jagdeesh singh so deewan singh |
20,400 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Hukum singh so shiv singh |
20,400 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Harendra singh so deewan singh |
20,604 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mahendra singh so sankar singh |
20,604 |