Type Of Transaction |
Expenditures
|
Activity Code |
43384527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,020 |
Particulars |
PAYJAL MARMMAT NIRMAN BHANDARI TOK PR MAJDURI KA BHUKAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
MUUNA SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
SUNDAR SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYAL SINGH |
9,234 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
PRATAP SINGH |
9,234 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DEEPA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
GIRISHA CHANDRA JOSHI S#47O KHAYALI RAM JOSHI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
TIRLOK CHARDRA S#47O NARAYAN RAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
SHEELA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
MAHIPAL SINGH AND GUUDI DEVI S#47O NARENDRA SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100091269015
|
DAYA KRISHNA |
3,819 |