Type Of Transaction |
Expenditures
|
Activity Code |
41857458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,790 |
Particulars |
thos apsisht hetu kuda pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
PREMA DEVI W#47O NARAYAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
SUDARSHAN SINGH NEGI S#47O NARAYAN SINGH NEGI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
SAPNA D#47O GOVIND LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
Birendra Singh#47 Gulab Singh |
7,410 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
NARAYAN SINGH S#47O SHIV SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
VIJAY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
SUKHBEER SINGH S#47O RAJE SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
DEVENDRA SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100081437927
|
RAJE SINGH S#47O PRATAP SINGH |
2,448 |