Type Of Transaction |
Expenditures
|
Activity Code |
40809830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,248 |
Particulars |
payjal tank peepal tok junior high school ,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
KEDAR SINGH S#47O KALM SINGH NEGI |
8,320 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
BALBEER SINGH S#470 MATBER |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
SHANTI PRASAD KOTHIYAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
ASHISH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
HEM DEVI W#47O JEET SINGH NEGI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
SAHAB SINGH S#47O MADAN |
7,752 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
POOJA AND DINESH KOTHIYAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
JITENDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
RAJPAL SINGH NEGI S#47O CHANDAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
DHARM SING S#47O DUKERIYA SINGH |
9,568 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
LEELA DEVI W#47O KUNVAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
PINKI D#47O PREM SINGH NEGI |
816 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
PAVAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
BIJNA DEVI W#47O KUNDAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
KULVEER SINGH S#47O MATVAR SINGH |
8,772 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
RAMESH SINGH S#47O HIKMAT SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
SAVITA DEVI W#47O BIJENDRA SINGH |
4,080 |