Type Of Transaction |
Expenditures
|
Activity Code |
43001137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
66,243 |
Particulars |
muster roll payment for payjal line nirmaan mandu naame tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
PRADEEP SINGH #47 SAAVAN SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
surat singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
HIMA #47 SURAT SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
MANMOHAN SINGH #47 SOKAAR SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
SUNIL SINGH #47 SURAT SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
KOMAL DEVI #47 MANMOHAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
PUNITA #47 ANIL SINGH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100090671198
|
GHAMBEER SINGH #47 KEDAR SINGH |
8,520 |