Type Of Transaction |
Expenditures
|
Activity Code |
54774387 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,508 |
Particulars |
PREM BALLABH KE KHET DE GHARAT TAK GOOL NIRMAN GP SIROLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
CHANDRIKA BISHT #47 BHAWAN SINGH SIROLI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GEETA BISHT #47 AMAR SINGH SIROLI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RAMESH CHANDRA HARBOLA #47 GOVIND BALBH SIROLI |
15,096 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
BHAWAN SINGH #47 LAXMAN SINGH SIROLI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
AANAND SINGH #47 PADAM SINGH SIROLI |
15,096 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MADAN SINGH #47 DUNGAR SINGH SIROLI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
AMAR SINGH #47 LAXMAN SINGH SIROLI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GULFAM HUSAIN #47 HUSAIN BUKSH SIROLI |
15,096 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
BHAGWATI DEVI #47 BHUPANDR SINGH SIROLI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SIDHI VINAYAK CONSTRUCTIONS |
45,920 |