Type Of Transaction |
Expenditures
|
Activity Code |
46487131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
40,188 |
Particulars |
Gudaya Dung Se Mall Dhar Piajal Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Mangal Singh #47 Pushkar Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Radha Devi #47 Mangal Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Prem Singh #47 Jagat Singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Heera Singh #47 Ranjeet Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Gambhir Singh #47 Rajpal Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bhawan singh#47 Jit singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manvar Singh #47 Shishupal Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manvar Singh #47 Nandan Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Paapu Singh #47 Ray Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Devendra Singh #47 Har Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Laxman Singh #47 Yashpal Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Dolat Singh #47 Lakpat Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Champa #47 Yogambar Singh |
5,508 |