Type Of Transaction |
Expenditures
|
Activity Code |
52026161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,400 |
Particulars |
SARVAJANIKA SOUCHALAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
LAXMAN SINGH SO BANWA SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
JEET SINGH SO BACCHAN SINGH |
21,216 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAVINDRA SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
GOVIND SINGH PRAM SINGH |
21,216 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DOLAT SINGH SO HAYAT SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PARASH MAHIPAL SO RAGHUBEER SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAJENDARA SINGH SO BHAWAN SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAKESH SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAMESH SINGH SO KALAM SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAJESHWARI DEVI WO SANKAR SINGH |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SAVITARI DEVI SO SURENDRA SINGH |
21,216 |