Type Of Transaction |
Expenditures
|
Activity Code |
47803731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,693 |
Particulars |
peyjal marammatikran punkila main labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
BHAGEERATHI DEVI W#47O PUSHKAR SINGH RANA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
ANURADHA W#47O RAKESH LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
SHUSHILA W#47O NARENDRA SINGH RAWAT |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
SOHAN LAL S#47O JAMAN LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
NANDAN SINGH S#47O INDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
NARENDRA SINGH S#47O SEN SINGH |
13,944 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
JAI LAL S#470 BANSI LAL |
6,474 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
BHAGI DEVI W#47O DAYALSINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
ANIL SINGH S#47O RANJEET SINGH |
1,278 |