Type Of Transaction |
Expenditures
|
Activity Code |
52266053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,532 |
Particulars |
lebar payment payjal dhara sudhar tank dhung gyarah gaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SATE SINGH S#47O RATAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PARWATI DEVI #47 CHAITWAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KULDEEP SINGH S#47O GYAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NARAYAN SINGH S#47O SHANKAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANITA DEVI W#47O SHISHPAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NIRMALA DEVI #47 MAKAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VEENA DEVI #47 NARAYAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANAND SINGH S#47O KEDAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JAISHRI #47 PAWAN SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
GENDURA DEVI #47 SATE SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANUSUYA PRASAD S#47O SYAM CHAND |
4,692 |