Type Of Transaction |
Expenditures
|
Activity Code |
48882482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,661 |
Particulars |
payjal marmat jakh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
VIKRAM ART |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
balwant singh s#47kripal singh jakh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
maimers negi hardwear store kpg |
79,090 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
krishn singh s#47 kalyan singh jakh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sangeeta devi s#47krishn singh jakh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
rohit chauhan s#47 narendra singh jakh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
padmander singh s#47 puran singh jakh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
kamla devi w#47 shambhupal singh jakh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
birendar singh s#47 shiv singh jakh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
laxman singh s#47gopal singh jakh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
surendra singh s#47 shiv singh jakh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
laxman singh s#47 jagat singh jakh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
deepak palnai s#47dalveer palnai jakh |
2,556 |