Type Of Transaction |
Expenditures
|
Activity Code |
52017385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,456 |
Particulars |
GIC LANGSI MAI PAYJAL SAYOJAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kalam singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Budhi Devi Wo Hayat singh |
14,688 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Arviend Singh So hayat singh |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Poonam Devi Wo arvind Singh |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Hayat Singh So chandra singh |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SATESHVAR PRASAD #47 DATA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PARDEEP SINGH #47GOVIND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DINESH SINGH #47KALPESHWAR |
5,916 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dinesh Singh Kiripal Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Anil Singh so Prem Singh |
3,876 |