Type Of Transaction |
Expenditures
|
Activity Code |
55635561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
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.) (in Rs.)
|
59,520 |
Particulars |
Work rapata may kharanja kaalaabhaata se devasthaan kee or kotadaabhagavaan tiaid graam kotadaabhagavaan graam panchaayat kaalpaajaageer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
MAHENDRA So BHARAT SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
JYOTI BAI Wo MUNNA LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
GIRIRAJ SINGH So LAXMAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
NAVAL So LAKHAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
PANA BAI Wo DHANRAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
SHANKAR LAL So AMAR LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
PANA BAI Wo SHANKAR LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
NAVAL So KHUMAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
TULASA BAI Wo HARI SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
BAHADUR SINGH So MANNA LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
HARI SINGH So HAJARI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
KAILASH BAI Wo HAJARI LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
JHOGRAJ So LAXMAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
SHARMILA BAI Wo HEM SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
KAMAL KUMAR So SHANKAR LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
BALESH So RAJU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
HAJARI LAL So DYARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
GANESH So PREM CHAND |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
DHANROOP So JAGNANTH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:51081112393
|
MAMATA BAI Wo KAMAL SINGH |
2,640 |