Type Of Transaction |
Expenditures
|
Activity Code |
64045800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
nala nirman pokhar se foji ke khet ki or reviyapura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
DHARMVEER#47RAMGOPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
MANGILAL#47LAKHMI CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
KIRAN#47KAILASH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
NATTHI#47AGANU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
POORAN SINGH#47KALYAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
GEETA#47SANJU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
ANEETA#47RAKESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
KARUA#47HARI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
BAIJANTI#47NATTHI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
MANJU DEVI#47HORILAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
MUNDRA#47 CHIMMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
BRAJESH DEVI#47KARUA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
HUBBA#47MOTIRAMM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
POONAM DEVI#47KAILASH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
PAVAN KUMAR#47RAMJILAL |
2,700 |