Type Of Transaction |
Expenditures
|
Activity Code |
43293950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
59,150 |
Particulars |
Mangara tok kanda me payjal tank nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
KAMALA DEVI W#47OKULDEEP SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
MADHURI DEVI W#47O PREM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
DEVENDRA SINGH S#47O SITAB SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
SEEMA DEVI W#47O SATE SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
RAMESHWARI DEVI W#47O HAYAT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
SHANTI DEVI W#47O MAHIPAL SINGH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
SUSHEELA DEVI W#47O VIKRAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
MADHURI W#47O ASHOK SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
SATESHWARI DEVI W#47O MASTAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
POONAM DEVI W#47O YASHAWANT SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
MADHU DEVI W#47O NARENDRA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
RANJEET SINGH S#47O GAOR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
URMILA DEVI W#47O JAGADISH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100076041966
|
JEETPAL SINGH S#47O SHYAM SINGH |
6,000 |