Type Of Transaction |
Expenditures
|
Activity Code |
52064491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,479 |
Particulars |
Labour and material payment for the work ustoli mai dhara ke pass nalil nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Seema d#47o Dalbeer singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Pushkar singh s#47o Indra singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
M#47S Rawat general store and hardware |
14,850 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Kunti devi w#47o Pushkar singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Brij mohan singh s#47o Hari singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Sohan art |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Devendra singh s#47o Khilap singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Gajendra singh s#47o Uday singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Deveshwari devi w#47o Amar singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Umrav singh s#47o Dulap singh |
7,455 |