Type Of Transaction |
Expenditures
|
Activity Code |
43176490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
godim dhar n.c.c m tank marmat kariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
SURAJ SINGH S#47O SURENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
GANGA DEVI W#47O JAY SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
HIMMAT SINGH S#47O BHAGAT SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
JAYESHWARI DEVI W#47O VIJAY PAL SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
jagdish singh s#47o mehindra singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
BABETA DEVI W#47O MANBER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
USHA DEVI W#47O VINOD SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
SANDEEPA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
HEMLATA DEVI W#47O PRADEEP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
RAJDEEP SINGH S#47OPURAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076027197
|
KUNWARI DEVI SURENDRA SINGH |
1,428 |