Type Of Transaction |
Expenditures
|
Activity Code |
47226059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,684 |
Particulars |
payjal pipe line work bichla pani tok se khala tk me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Surat Chand S#47O Sundar Chand |
639 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aman S#47O Vijay Chand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Divyansh S#47O Surat Chand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Mahipal Chand S#47O Mool Chand |
2,808 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aditya Negi S#47O Unknown |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Surendra Pal Singh Rana S#47O Chatar Singh Rana |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Laxmi devi W#47O Vijay Chand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sangeeta Devi W#47O Manmohan Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Geeta Devi W#47O Suresh Pal Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Kunti devi W#47O Mahipal Chand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Anshuman Negi S#47O Manmohan Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
ANSUL SUPPLIERS |
20 |