Type Of Transaction |
Expenditures
|
Activity Code |
42086440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,420 |
Particulars |
peyjal line zugadi se surai ped tk #47 chari nirman pr labour or mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
USHA DEVI W#47O RAMPAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
VIKRAM SINGH S#47O SABBAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
MAHABIR SINGH S#47O BILOK SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
RAMPAL SINGH KUNWAR S#47O GOPAL SINGH |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
ATUL RAWAT S#47O RAGHUVEER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
DEVESHWARI DEVI W#47O GOPAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
MADAN SINGH S#47O HEERA SINGH |
4,080 |