Type Of Transaction |
Expenditures
|
Activity Code |
41979519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,769 |
Particulars |
swacchta nali bandarlima mein majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
pushkar singh s#47o jagat singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
chandar singh s#47o kishan singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
jagat singh s#47o chandra singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
bhavani devi w#47o ram singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
rekha devi w#47o kailash chandra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
kamal singh s#47o bhupendra singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
devesh bhatt s#47o bhuwan chandra |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
yogesh bhatt s#47o bhuwan chandra bhatt |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
paruli devi w#47o ram singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
bhupendra singh s#47o madan singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
rajesh kholiya s#47o jaman singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
ani devi w#47o jagat singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100086983467
|
manju kholiya s#47o puskar singh kholiya |
4,221 |