Type Of Transaction |
Expenditures
|
Activity Code |
52216290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/150 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,514 |
Particulars |
labar payment payjal taink nirman ud tok tharti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
CHITRAWATI DEVI WO TIKA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VIJAY DEVI W#47O BIRENDAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNDARI DEVI W#47O PUSKAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BISHAMBARI DEVI W#47O BACHAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHIV SINGH S#47O RAM CHANDAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
UPENDAR SINGH W#47O BACHAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JEETPAL SINGH S#47O SAHAB SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PURANI DEVI W#47O SHIV RAJ SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAGHUBIR LAL S#47O BAISHAKHI LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAGHUBIR SINGH S#47O DHAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RADHA DEVI W#47O UPENDAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
GOVIND SINGH S#47O AMAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JASPAL SINGH S#47O PRITAM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHER SINGH S#47O SYAMCHAND SINGH |
5,751 |