Type Of Transaction |
Expenditures
|
Activity Code |
61738197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,590 |
Particulars |
mustroll for marammat and puta tilles in primery school sumer pur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
RAUDASH S#47O KISHAN SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SON VEER SING S#47O MAN SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
subhash |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
roshan lal |
6,510 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
TINKU S#47O ROOP SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
anuj kumar |
6,510 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
DHARMVEER S#47O TALEWAR SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SOMESH KUMAR S#47O TALEWAR SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
SARNAM SINGH S#47O THANE SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
RAJVEER S#47O SITA RAM |
6,510 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
BHIMSEN S#47O PANNALAL |
6,510 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
TOTA RAM S#47O MAN SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
sunny kumar s#47o shyoraj |
8,925 |
PFMS
|
Account Type:Bank
Account No.:39466565316
|
REKHA DEVI W#47O SARNAM SINGH |
3,720 |