Type Of Transaction |
Expenditures
|
Activity Code |
65193950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,156 |
Particulars |
C.C MARG SADAK SE RANVEER SINGH KE GHAR KI OR LABOUR PAYMET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DAVESHWARI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
NARAYAN SINGH S#47O MOTI SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
BHEEM SINGH S#47O BALWANT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
PREM SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
BHARAT SINGH S#47O RANJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
TAJPAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
KAMAL SINGH S#47O DABBAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
KODAMBARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DASHRATH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
PAVITRA DEVI W#47O RANVEER |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
OM PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MAHIPAL SINGH S#47O FATE SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
LIKHWAR SINGH S#47O SATAY SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MAKANI DEVI W#47O NEK SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SHIVRAM S#47O MANIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANCHAL W#47O RAMESH |
4,047 |