Type Of Transaction |
Expenditures
|
Activity Code |
48923258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,759 |
Particulars |
payjal marmat categyla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
RAWAT HARDWARE |
43,239 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
LAXMAN SINGH #47 PREM SINGH KOT KANDARA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
SANGEETA DEVI W#47 LAXMAN SINGH KOT KANDARA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
guddi devi w#47anand singh chatangyala |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
minaksi w#47jagdish singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
MRSKAMLA DEVI W#47 GULAB SINGH CHATINGYALA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
VIKRAM ART |
1,000 |