Type Of Transaction |
Expenditures
|
Activity Code |
66475936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2024 |
Voucher No |
XVFC/2023-24/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM) |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
NALI NIRMAN KARYA ISWARDEEN KE GHAR SE BRIJESH SINGH KE GHAR KI OR ME BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMDHEER SINGH GOND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
PURAN SINGH GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SHAKUNTALA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
BHARTI GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SURJAN GOND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
TARA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
KHUSHBOO SINGH GOND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAJKARAN SINGH GOND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
PHOOLBAI GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
OMPRAKASH GOND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
BEBY SINGH GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMGOPAL SINGH GOND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
BUTAN GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
LILABAI SINGH GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
TARA SINGH GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SAGUN SINGH GOND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SUKHVARIYA SINGH GOND |
1,200 |