Type Of Transaction |
Expenditures
|
Activity Code |
50537891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,904 |
Particulars |
Muster roll payment of Beautification work of drinking water source at Dunga Danda name tok GP Bidakot1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
VIJAY SINGH S#47O RAM SINGH VILLAGE BIDAKOT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
SUNITA DEVI W#47O MOR SIGNH VILLAGE BIDAKOT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
SHISHUPAL SINGH S#47O KALAM SINGH VILLAGE BIDAKOT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
AMAR SINGH S#47O KANTHI SINGH VILLAGE BIDAKOT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
VIRAJANI DEVI W#47O VIRAM SINGH VILLAGE BIDAKOT |
816 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
ANKITA DEVI W#47O SUNIL CHAUKAN VILLAGE BIDAKOT |
408 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
LAXMI DEVI W#47O PAVAN SINGH VILLAGE BIDAKOT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
GANESH SINGH S#47O SYAM SINGH VILLAGE BIDAKOT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
MUNNI DEVI W#47O AMAR SINGH VILLAGE BIDAKOT |
816 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
VIJAYPAL SINGH S#47O SYAM SINGH VILLAGE BIDAKOT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
MAHIPAL SINGH S#47O SYAM SINGH VILLAGE BIDAKOT |
2,856 |