Type Of Transaction |
Expenditures
|
Activity Code |
52210114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/159 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,514 |
Particulars |
shochaly nirman kot budhakedar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SON DEI W#47O VIJAY RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JEETPAL SINGH S#47O SAHAB SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ARVIND S#47O GAJENDAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
GAJENDAR SINGH S#47O VIJAYRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JALAMA DEVI W#47O UMED SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHURVEER SINGH S#47O KUWANR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BICHANA DEVI W#47O UTTAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAVITA W#47O NITIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNDARA DEVI W#47O SARAT SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DHARM SINGH S#47O GYAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
UMED SINGH S#47O DAYAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DEEPAK S#47O SARAT SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ARCHANA W#47O UMED SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PYARI DEVI W#47O GAJENDAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BHIM SINGH S#47O KARAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
USHA DEVI W#47O GANESH SINGH |
5,112 |