Type Of Transaction |
Expenditures
|
Activity Code |
47858780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,050 |
Particulars |
kudadan nirman 2numbers sc basti niladi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
MOHAN SINGH S#47O GOPAL SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
AMBIKA RAM S#47O SIDDHI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
KANCHAN SINGH S#47O KUNDAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SUJAN SINGH S#47O UDAY SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
YOGAMBER SINGH S#47O GUMAN SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
SARASWATI DEVI W#47O MUKESH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DHANAPA DEVI W#47O YOGENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
AMRITA DEVI W#47O RAKESH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
ABBAL SINGH S#47O BISHAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
BALAPA DEVI W#47O GANGA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
DALVEER RAM S#47O DARVAN RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076519102
|
RAJANI DEVI W#47O SHISHUPAL SINGH |
6,300 |