Type Of Transaction |
Expenditures
|
Activity Code |
42918800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,550 |
Particulars |
CONSTRUCTION OF WATER LINE AND TANK IN DANGDHAR TOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
KASHI DEVI W#47O MOHAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
KANCHAN SINGH S#47O KUNDAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
AMRITA DEVI W#47O RAKESH SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
JITENDRA SINGH S#47O BALWANT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DHANAPA DEVI W#47O YOGENDRA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
MOHAN SINGH S#47O GOPAL SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUJAN SINGH S#47O UDAY SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUSHEELA DEVI W#47O SUJAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
UMA DEVI W#47O YOGAMBAR SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
surendra singh |
4,900 |