Type Of Transaction |
Expenditures
|
Activity Code |
47880402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,322 |
Particulars |
ffc 21-22 deppak ke ghar ke pass tank water labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
BACHAN SINGH#47KAMAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
GOPAL SINGH#47PADAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
JAYENDRA SINGH#47DHARMA SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
SHOORVEER SINGH NEGI #47SROP SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
dhirendra singh s#47o narendra singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
bhagwan singh s#47o padam singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
ROSAN SINGH#47KALIYA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
BHADO SINGH#47SHANKAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
SURENDRA SINGH#47SEDHRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
deepak singh s#47o dharm singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
SURENDRA SINGH#47BUDDH SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
ram singh s#47o padam singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
VIKRAM SINGH#47DHAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
narendra singh s#47o balam singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100090798121
|
puspa devi w#47o bachan singh |
852 |