Type Of Transaction |
Expenditures
|
Activity Code |
63524826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,880 |
Particulars |
KOTURA TAAL PAYJAL YOUJNA MARAMAT KARY KA FINAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SUNDAR SINGH #47 PREM SINGH KOTURATAAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KUBER SINGH #47 MAHENDRA SINGH KOTURA TAAL |
8,793 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
LEELA DEVI #47 PRATAP SINGH KOTURA TAAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
LEELA DEVI #47 SUNDAR SINGH KOTURATAAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAKASH SINGH #47 BACHE SINGH SUNGARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
RAMESH ADHIKARI #47 HAR SINGH KOTURATAAL |
5,172 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
NANDAN SINGH #47 GOPAL SINGH KOTURA TAAL |
6,024 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
KAMAL SINGH #47 GOVIND SINGH KOTURA TAAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
TULSHI DEVI #47 HAR SINGH KOTURATAAL |
4,959 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
OM SAI HARDWARE #38 SANITARY STORE |
51,004 |