Type Of Transaction |
Expenditures
|
Activity Code |
48100878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,393 |
Particulars |
dhara saundriyakaran lebur and sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
JAGDISH SINGH SO RAMCHANDAR SINGH |
8,424 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
BHAG SINGH SO UDAY SINGH |
8,424 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
TEJAL PAINTING |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
SHANTI DEVI WO SOWAT SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
BAHGWAN SINGH SO SHIV SINGH |
8,424 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
AARTI DEVI WO SUNIL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
dayal singh uday singh |
8,424 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
SUNITA DEVI WO SHISHPAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075864661
|
MADHU DEVI WO PYAR SINGH |
4,899 |