Type Of Transaction |
Expenditures
|
Activity Code |
64699990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/402 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,784 |
Particulars |
ibrahimpur me munna ke makan se talab tak naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00820100026054
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
174,399 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
13,600 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
1,757 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
3,514 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
3,514 |