Type Of Transaction |
Expenditures
|
Activity Code |
42774513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,832 |
Particulars |
cc marg bhentura gadera se baldev singh ke makan tak lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
rampyari devi#47shiv singh rana |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
baldev#47narayan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
mamta#47ramchander |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
kotashewar devi#47baldev singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
sarojani#47bhim singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
dharam singh rana#47syalak ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
ashish rana#47shiv singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
sangeeta#47 kedar singh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
rukmani devi #47kalam singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
mahaveer singh#47dhayan singh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
kedar singh#47alam singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
santosh singh#47uttam singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
suraj singh#47umrao singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
vipender#47sohan lal |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
savatri#47sundar singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
vidit sah#47shurvir sah |
8,568 |
PFMS
|
Account Type:Bank
Account No.:100075839939
|
prem singh |
8,568 |