Type Of Transaction |
Expenditures
|
Activity Code |
43159977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,624 |
Particulars |
ward 06 me jal nikas nali ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
KUNTI DEVI#47DIGPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
anoj negi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
MANJU DEVI#47YOGEMBER SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
YASHWANT SINGH#47diwan singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
MANGAL SINGH#47NANDAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
VANDANA DEVI#47LALIT MOHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
pankaj singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BASANTI DEVI #47KALAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
NITIN#47MANVAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
ASHA DEVI #47KISHAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
himanshu singh |
1,632 |