Type Of Transaction |
Expenditures
|
Activity Code |
47636999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
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.)
|
48,777 |
Particulars |
primary school me shouchalay nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
ganesh lal so vishan ram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
deepa w#47o trilok singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
hari singh s#47o narayan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
dalveer singh so nain singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
MOHAN SINGH S#47O PAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
munni devi wo dalveer singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
ganga dvi w#47o umed singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
surendra singh s#47o gabbar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
savitri devi w#47o rajendra singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
shusheela devi wo dan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
trilok singh so pan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
shushila devi w#47o bhupal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076272432
|
pratap singh so keshar singh |
3,834 |