Type Of Transaction |
Expenditures
|
Activity Code |
51775832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,770 |
Particulars |
Chetan Nala me Stop Dam ka nriman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
FOOLCHAND#47HANUMAN SINGH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
DEEPAK#47MANMOHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
GOVIND SINGH#47NARVAD SINGH |
380 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
Dayaram Singh |
3,040 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
Shiv Narayan Singh |
3,610 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
CHANDA BAI#47GOVIND |
760 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
RAJNI BAI#47DAYARAM |
1,710 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
GUDDI BAI SINGH#47SWAMIDEEN SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
CHANDRABHAN SINGH#47DHANIRAM SINGH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
SAROJ SINGH#47POORAN SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
NATTHU SINGH#47DEVIDEEN SINGH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
MUNNI#47MANMOHAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
POORAN SINGH#47HANUMAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
TERASIYA BAI#47RAJU SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
PARMILA#47BAIJNATH SINGH |
2,470 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
RAMCHARAN#47DHANIRAM |
3,990 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
DEVKI SINGH#47PRAKASH SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
RAJU SINGH#47CHHOTELAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
PRAKASH SINGH#47RAJU SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2373778913
|
HARISHCHANDRA SINGH GOND |
5,320 |