Type Of Transaction |
Expenditures
|
Activity Code |
66739558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,327 |
Particulars |
gram gebuwa me amar singh ke guru daas ram ke gharo ke paas payjaltank nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
veer singh #47 mahendra singh |
5,150 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
CHANDRAMANI KANDPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
mahendar singh#47 balwant singh |
3,610 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
rekha rani #47 veer singh |
3,249 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
mahendra kaur #47 mahendra singh |
3,610 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
dharmandra singh #47 mahendra singh |
3,610 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
CHANDRAMANI KANDPAL |
16,501 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
CHANDRAMANI KANDPAL |
27,744 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
CHANDRAMANI KANDPAL |
12,643 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
CHANDRAMANI KANDPAL |
18,360 |
PFMS
|
Account Type:Bank
Account No.:159917324444
|
chadra sekhar #47 ramesh chandra |
5,150 |