Type Of Transaction |
Expenditures
|
Activity Code |
48055201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,540 |
Particulars |
payjal line ganwai tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
FULDAIE DEVI W#47O KALAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
RAMESH SINGH S#47O KAMAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
MUKESH SINGH S#47O DAYAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
GOVIND SINGH S#47O NARAYAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
KALAM SINGH S#47O GABAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
Ludar Singh s#47o Shyam Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
SAROJ DEVI W#47O MADHAV SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
Ludhar Singh s#47o Sokhar Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
GUDDI DEVI W#47O RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
BHAGESWARI DEVI W#47O BHAGWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
GUDDI DEVI W#47O RAMESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
GAJENDRA SINGH S#47O KESHAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
KALAM SINGH S#47O GABAR SINGH |
2,040 |