Type Of Transaction |
Expenditures
|
Activity Code |
52087630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/181 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,819 |
Particulars |
material labour agyarna cc kharanja#47nali devidhar 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Subhash singh #47 surender singh rawat |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajesh Prasad |
55,219 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Jay Singh Aswal #47Hukam Singh Aswal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajender singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Pritma Devi #47Shilender Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Seera Devi#47Surnender Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bhart Singh Rawat#47Ramsharn Singh rawat |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
anjli rawat #47vikram singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Surender singh rawat #47 naryan singh rawat |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Jaibeer singh #47 Prem singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
parveen singh #47goviend singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ashish rawat |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
jaspal rawat |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Arvind #47Kamal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dhram Singh Aswal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
jaypal singh #47 hukam singh |
2,130 |