Type Of Transaction |
Expenditures
|
Activity Code |
55419638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
lalapur asapatal me rangai potai ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SHAILENDRA PRATAP SINGH S O BALA RAM SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
AMRIT LAL S O PUSU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
tarun singh s o indrashan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
ANITA W O SHIV GOPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
ADESH SINGH S O SHAILENDRA PRATA SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SUBHAM SINGH S O SHIV SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
VIJAYI VISHWARARMA S MISHRI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
AMAN SINGH S O SHAILENDRA PRATAP SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SHIV SHANKAR S O DHANUDHARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
ABHISHEK SINGH S O DINESH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
MANJEET SINGH S O AVADHRAJ SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
dhanraji devi w o narendra pratap |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
MALATI DEVI W O TILAK DHARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
BACHCHA LAL S O BHAGAUTI |
1,491 |