Type Of Transaction |
Expenditures
|
Activity Code |
43002341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
19,935 |
Particulars |
payment for farsh and pusta sudhisthal majnu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
brihaspati devi w#47o jagmohan singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
chandrika w#47o kunwar singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
bharati nigh wo sujansingh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
laxmi devi w#47o hukam singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sumitra devi w#47o yashpal singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
saritta wo balwant singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
vijay pal singh s#47o narayan singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
darshna devi w#47o inderjeet |
408 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sunita negi w#47o vinod singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sohan singh so betal singh |
4,631 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
nitendra singh so sundru |
1,684 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
virender lal s#47o sunder lal |
5,052 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
asha devi w#47o girveer singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
anju devi w#47o manoj singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
kavita negi w#47o gabbar singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076025427
|
sarojani devi wo diwan singh |
408 |