Type Of Transaction |
Expenditures
|
Activity Code |
43053617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,296 |
Particulars |
PANCHAYAT GHAR MAI PAYJAL WA SHAOCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
RAVINDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
Negi Hardware |
59,436 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
SUDARSHAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
ARUNA DEVI W#47O VIJAY SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
JAGDISH SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
SURENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
RICHA DEVI W#47O RAVINDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
SUNIL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
ANURADHA DEVI BASUDEV SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
MUKESH SINGH S#47O GAJAPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
MAMTA DEVI W#47O SHER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
BALWANT SINGH S#47O MAHIPAL SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
PREETI DEVI W#47O DEPENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
BHARAT SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
SURENDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
SUMEDA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
REENA DEVI W#47O SURENDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076041443
|
R K ART |
1,500 |