Type Of Transaction |
Expenditures
|
Activity Code |
50097183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,924 |
Particulars |
wc 50097183 Dhara saundariyakaran meterial and lebour payment Burkot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RANVEER SINGH RAM SINGH BURKOT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PARWATI DEVI WO JOT SINGHN BURKOT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHIBHA DEVI WO DINESH SINGH BURKOT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KAVITA VINOD SINGH BURKOT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PUSPA DEVI WO RAVINDRA SINGH BURKOT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JAY SINGH SO MANGAL SINGH BURKOT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SAVITRI DEVI RAKESH SINGH BURKOT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JAGTAMBA DEVI HUKAM SINGH BURKOT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRADEEP SINGH KALAM SINGH BURKOT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RATNA DEVI WO DEV SINGH BURKOT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SHEETAL TREDERS |
44,331 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
TEJAL PAINTINGS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SAVITRI DEVI RAKESH SINGH BURKOT |
5,112 |