Type Of Transaction |
Expenditures
|
Activity Code |
41597852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,532 |
Particulars |
bathroom nirman kuni kera hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
DEEPA DEVI W#47O LOKPAL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
JYOTI BISHT W#47O GABBAR SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
GABBAR SINGH S#47O KHILAP SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
RITU DEVI W#47O BHUWAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
DALVEER SINGH S#47O BHAWAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
MAHIPAL SINGH S#47O BHAWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
DIGVIJAY SINGH S#47O HARSHPAL RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100081434346
|
PRAMILA DEVI W#47O GABBAR SINGH |
12,240 |