Type Of Transaction |
Expenditures
|
Activity Code |
47590685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
54,136 |
Particulars |
15th vitt 2021-22 BELLY MANGRA KA JIRNODHAR karya pr samgree krya ewm majdoori ka bhugtaan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
MADAN SINGH SO DIVAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
PUSHPA DEVI WO GIRISH LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
DIGPAL SINGH SO AMAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
DHAN SINGH SO HEERA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
MEENA DEVI WO BHUPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
RAJ TRADERS |
11,500 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
BHUPAL SINGH SO DEEWAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
DULLI LAL SO HEERA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
VIKRAM SINGH SO GOVIND SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076673826
|
HEMA DEVI WO DIGPAL SINGH |
5,100 |