Type Of Transaction |
Expenditures
|
Activity Code |
42944001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,434 |
Particulars |
Rangli Se Talladhar Charbang Tak Payjal Yojana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bhawan Singh #47 GanGa Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Champa #47 Yogambar Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manorma Devi #47 Bhavan Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bhawan singh#47 Jit singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manoj Singh #47 Jeet Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Gambhir Singh #47 Kundan Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Bashanti Devi #47 Abbal Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Gudama Devi #47 Heera Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manvar Singh #47 Nandan Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Rai Singh #47 Raghuvir Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Mohan Singh #47 Ganga Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Gambhir Singh #47 Rajpal Singh |
1,065 |