Type Of Transaction |
Expenditures
|
Activity Code |
46076510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
107,982 |
Particulars |
versha jal env dravya apsisith nikashi hetu bhumigat nali nirman kary hospital se nadi ki or kolayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
jitendra #47 bhanwar lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mahaveer #47 padmaram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mahendra singh #47 bhanwar singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
sohan singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
manish #47 jetharam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
rambhajan #47 jetha ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
SUNDER#47MAHAVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
sumer singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
laxman singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
rup singh #47 prem singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
gita #47 mahendra singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
mahendra singh #47 bhanwar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
SARWAN #47 SOHAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
sonu kanwar #47 sohan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
madho singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
rukhi kanwar #47 bhanwar singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chandra singh #47 bhanwar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
moti singh #47 rup singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
MUNNA #47 UGARA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
MAHESH KUMAR #47 ASHOK KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
durga #47 padmaram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
hitesh #47 anopa ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
gen singh #47 lakh singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
chota #47gen singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414201000698
|
andu kanwar #47 madho singh |
2,769 |