Type Of Transaction |
Expenditures
|
Activity Code |
46552539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
sadak se ramganga mandir ki aur jal nikas nali evm kcc tiles wala ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
KUNWAR SINGH DHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
KUNDAN SINGH#47 AJAB SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
DINESH SINGH#47 HARENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
RAGHUVIR SINGH#47 JAMAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
KAMLA DEVI#47 KUNDAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
amit singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
AJAB SINGH#47 JOT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
RAKHI DEVI#47 SANDIP SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
PUSHPA DEVI#47 TRILOK SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100116149751
|
ANIL DUTT#47 DEVI DUTT |
1,065 |