Type Of Transaction |
Expenditures
|
Activity Code |
52268542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,800 |
Particulars |
dharkot danda tok mai peyjal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
186,915 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
784 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
3,137 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
2,000 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
1,988 |
Deduction
|
Deduction
|
NAGENDAR SINGH PANWAR S#47O TARA SINGH |
3,976 |