Type Of Transaction |
Expenditures
|
Activity Code |
46104386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
taalpata se dankuda tak peyjal maintanance labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
JAYVEER SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
BHAGWAT SINGH S#47O BACHAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
VIRENDRA SINGH NEGI S#47O MOHAN SINGH NEGI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
RAKESH SINGH S#47O DHEERAJ SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
DEVENDRA SINGH S#47O RATAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
PUSHPA DEVI W#47O SURAJ SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
DEVENDRA SINGH S#47O RAI SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
RAMESH SINGH S#47O NARAYAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075901254
|
VEERENDRA SINGH S#47O BALWANT SINGH |
2,769 |