Type Of Transaction |
Expenditures
|
Activity Code |
41857458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,176 |
Particulars |
thos apsisht hetu kuda pit nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
SHER SINGH S#47O MADHO SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PRATAP SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MAHESHWARI DEVI W#47O BHARAT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
KHEEM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
MAHENDRA SINGH S#47O KHEEM SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
REKHA D#47O JAY SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JANKI DEVI W#47O NANDAN SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
JAI SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Nandan Singh#47 Khilap Singh |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
UDHAY SINGH |
3,060 |