Type Of Transaction |
Expenditures
|
Activity Code |
42845919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,120 |
Particulars |
tiolet nirman karya 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
RAJESHWARI DEVI W#47O BHAGWATI PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
RANVIR SINGH S#47O INDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
DEEPAK S#47O ROSHAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
PRATAP SINGH S#47O DAYAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
VIMLA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
PREMA DEVI W#47OSUNDAR LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SAVITRI DEVI W#47O SOBAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SUSHEELA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
HANSPAL SINGH S#47O BANWARI SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
BEENA DEVI d#47o SHEKHARA NAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
GAJENDRA SINGH TOMAR S#47O NARAYAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
RAMESH SINGH TOMAR S#47O JAY SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
SUNITA DEVI W#47O SURENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
RESHAM SINGH khachar dhulan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
jagdeshwari devi w#47o darshan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
PRAMOD DAS S#47O LAXMAN DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
DWARI DEVI W#47O BASANT SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
VIJAYA DEVI W#47O GAJENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
LAXMI DEVI W#47O GURU PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
NARENDRA SINGH TOMAR S#47O NARAYAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
MOHAN LAL SEMWAL S#47O KULANAND SEMWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100121079692
|
BISHAMBHAR SINGH s#47o BANWARI SINGH |
1,065 |