Type Of Transaction |
Expenditures
|
Activity Code |
52720424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,162 |
Particulars |
Payjal Marhmat Karya Gram Punchayat Chanilwesal First #38 Finel Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Jagat Singh S#47O Bir Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Mohan Singh Sarvodya Nirnman Tredars |
113,134 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Kamal Singh S#47O Khim Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Mahendra Singh S#47O Narayan Singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Surendra Singh S#47O Ranjeet Singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Asha Devi W#47O Dev Singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Devendra Singh S#47O Khadak Singh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Manoj Dosad S#47O Harish Dosad |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Gaurav Singh Dosad S#47O Harish Singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Deepa Devi W#47O Garuav Singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Ranjeet Singh Dosad S#47O Govind Singh |
7,668 |