Type Of Transaction |
Expenditures
|
Activity Code |
65065317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,830 |
Particulars |
Amrit Sarovar ? Construction me lage lebaur mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
DHARMA SINGH S#47O AMAR SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
SANTOSH KUMAR P |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
geeta dev ptni neksu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
surya kant |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
mata prasad p |
11,440 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
ASHOK KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
SHYAM SINGHS#47O AMAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
DINESH KUMAR S#47O AMAR SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
PRITI W#47O SURYA KANT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
devendar kumar p |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
NWAV SINGH S#47O RAM KISHOR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
HADESH KUMAR S#47O DHARM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
MEERA W#47O SHYAM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
pooran singh |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
dharmendaar singh p |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
GRRTA W#47O DHARM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
PUNAM W#47O DINESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
brij pal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
reena devi p |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
TAHAKUR DAS P |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
neksu |
11,440 |