Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,748 |
Particulars |
pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BIJALA DVI S#47O RAJENDRA PANWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
MOR SINGH |
11,640 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
vISHLA DEVI W#47O BHAGWAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
KAMLA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
REENA DEVI W#47O ANAND SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
DEVESHWARI DEVI W#47O SOBAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
AYUSH S#47O BAGWAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SUMIT S#47O SOBAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
PRAKASHI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SHYAM LAL |
1,632 |