Type Of Transaction |
Expenditures
|
Activity Code |
42188332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
39,168 |
Particulars |
peyjal navnirman chorbata se padergav tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
HARENDRA SINGH S#47O KISHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
BHARATI DEVI W#47O PUSHPENDRA SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
LAKHPAT SINGH S#47O MANVAR SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
ANAND SINGH S#47O NARAYAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
GAJENDRA SINGH S#47O BALBIR SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
RANJEET SINGH S#47O DIWAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DEVKI DEVI W#47O LAKHPAT SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
SOHAN SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
DIWAN SINGH S#47O PADAM SINGH |
2,856 |