Type Of Transaction |
Expenditures
|
Activity Code |
64045800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,125 |
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
|
MUKAND SINGH #47YOGENDRA SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAMNARESH#47GHURE |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
KULDEEP SHARMA#47JAGDISH SHARMA |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
VISHANU SINGH PARMAR#47YOGENDRA SINGH PARMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAGHURAJ SINGH#47GANESH SINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
HARENDRA SINGH #47SUKHVEER |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
MANGI LAL#47RAMHET |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
GAJANAND#47OMPRAKASH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
BABALU#47SURESH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
MUKESH#47SEETARAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
SHRIKANT#47PAPPU SINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
RAJKISHOR#47MASTER SINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
NITIN SHARMA#47HARI SHANKAR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
REKHA DEVI#47BABALU |
5,225 |
PFMS
|
Account Type:Bank
Account No.:44010100034298
|
BABITA#47KULDEEP |
5,225 |