Type Of Transaction |
Expenditures
|
Activity Code |
41374465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
65,128 |
Particulars |
peyjal tank nirman belli pani (mr) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
DHUNDHVEER SINGH S#47O SHEKER SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
KRISHNA LAL S#47O DAYA RAM |
9,086 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
visan singh s#47o aanand singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
satti devi w#47o mahipal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
GOVIND RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Rita devi w#47o surat singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
BANSI LAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
dhaneswari devi w#47o moolchand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
AMIT SINGH s#47o DUNDVEER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Sunita devi w#47o dhruv singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
Pushpa devi s#47o surman singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
KAMLA DEVI W#47O UTTAM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
SUNDARI DEVI W#47O SARDAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
VIJENDRA SINGH S#47O RANVEER SINGH |
4,543 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
PUJA W#47O SAHDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
vinod singh s#47o sabbal singh |
4,899 |