Type Of Transaction |
Expenditures
|
Activity Code |
61145040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,423 |
Particulars |
CONSTRUCTION OF PAYJAL TANK WORK AT KAIRANI DANDA ME LAGE SARMIKO KE MR KA BHUGTAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
ANSHIKA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
HIMANSHU SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
PAPENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
PARTIMA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
SURTANI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
NEETI D#47O BEER SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
RAMESH SINGH S#47O PADAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
REETA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
KAJAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
MEENA D#47O RAJENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
KULDEEP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
RAJENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
BAIBHAV PANWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076156736
|
JAY SINGH |
1,491 |