Type Of Transaction |
Expenditures
|
Activity Code |
49496244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,992 |
Particulars |
Payment of the muster roll of c.o naliya jal nikasi Chajju Ram and Ramesh Singh tadyah sughala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAKESH SINGH SO PREM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
MAKKHAN SINGH SO BALDEV SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
GORAKH SINGH SO SAHAB SINGH |
5,796 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
SEWA SINGH SO NANDU RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
YASHPAL SO PARKASH CHAND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAJINDER SINGH SO BABU RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
BISHAMBER SINGH SO KHOJI RAM |
5,796 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAVI SINGH SO RAMESH SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
JANAKI DEVI WO JARAM SINGH |
4,900 |