Type Of Transaction |
Expenditures
|
Activity Code |
52026516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,776 |
Particulars |
PILKHI SOUCHALAYA SNANAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAGHUBEER SINGH GABBAR SINGH |
16,320 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAJESHWARI DEVI WO LAXMAN SINGH |
14,280 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BAAL SINGH SO ALAM SINGH |
16,320 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ranjeet singh |
14,280 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
LAXMAN SINGH SO BHAWAN SINGH |
16,320 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BHOLA SINGH SO DARSAN SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ASHUTOSH SINGH LAXMAN SINGH |
16,320 |