Type Of Transaction |
Expenditures
|
Activity Code |
52073891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,946 |
Particulars |
DHARPETHAR TOK MYOLI MEIN GUL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KANDARI ART SERVICE POKHARI |
500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BHARAT SINGH S#47O DIGPAL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATISH LAL S#47O AVVAL DAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAHESHWARI DEVI W#47O NARENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
1,301 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O BHARAT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GEETA DEVI W#47O SATE SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SATE SINGH S#47O KANAK SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
USHA DEVI W#47O YASHAWANT SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
TAJVAR SINGH S#47O HUKAM SINGH |
4,473 |