Type Of Transaction |
Expenditures
|
Activity Code |
42994300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
30,800 |
Particulars |
Kudsdsn Nirman Kafoli Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Rajendra Prasad #47 Bachi Ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Bharat Singh #47 Sujan Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Ranjeet Singh #47 Bhopal Singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Neelam Devi #47 Anil Singh |
1,575 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Karan Singh #47 Bhwan Singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Mamta Devi #47 Kuldeep Singh |
1,575 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
DALBIR LAL S#47O CHHOTA LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Virendra Kumar #47 Munsi Lal |
1,925 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Shakuntala Devi #47 Dharm Singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
RAGHUBIR LAL S#47O AGWANI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Jaiveer Singh #47 rooup Singh |
1,575 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
DIGPAL LAL S#47O DILLU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Dayal Singh #47 Narayan Singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Jankhi Devi #47 Balbeer Lal |
1,050 |