Type Of Transaction |
Expenditures
|
Activity Code |
42081394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
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.)
|
50,682 |
Particulars |
dustbin punkila |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
BASANTI DEVI W#47O RAM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
UKHA DEVI S#47O PREM BALLABH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
SASHA DEVI W#47O BIHARI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
VIKRAM LAL |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
PUSHPA DEVI W#47O JAY LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
SHUSHILA W#47O NARENDRA SINGH RAWAT |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
BHAGEERATHI DEVI W#47O PUSHKAR SINGH RANA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
POORAN SINGH S#47O SHIV SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
ANURADHA W#47O RAKESH LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
JAI LAL S#470 BANSI LAL |
7,470 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
MUKESH KUMAR S#47O JAI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
BHAGI DEVI W#47O DAYALSINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
SOHAN LAL S#47O JAMAN LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
URMILA DEVI W#47O SHANTI LAL |
2,040 |