Type Of Transaction |
Expenditures
|
Activity Code |
42258577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
Payjal line marmmat or tank nirman kariya palyasaud sharmik bugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
PORANI DEVI WO PIREM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
ROSAHNI DEVI WO DIWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
SUMATI DEVI WO DINESH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
BABITA DEVI WO VEENOD SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
basanti devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
KALPAT SINGH SO DHAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
BHURIYA SO KUTAA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
Buddu Mistri |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
BHGWAN SINGH SO GOVIND SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
Kailash kotnala |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
PIREM SINGH SO SUNDAR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
SUBHAM SO SOHAN LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
SAJNI DEVI SO SOHAN LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
LAXMI DEVI WO MAKAN SINGH |
3,264 |