Type Of Transaction |
Expenditures
|
Activity Code |
52031722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,292 |
Particulars |
ramleela medna me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Govind singh so kripal singh |
9,384 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Maghi devi wo raam prasad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Aradhan do jagdeesh singh |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ashish singh so hari singh |
15,300 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Abbal singh so sher singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Virendra singh so puran singh |
12,036 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jyoti |
16,320 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SANDEEP SINGH #47 PREM |
16,320 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mamta devi wo daleep singh |
7,752 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rakesh singh so pyara singh |
15,300 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Reeka devi wo ragjubeer singh |
16,524 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prem singh so kanchan singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sanjay singh so govind singh |
7,752 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Asha devi wo dinesh singh |
11,628 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sunita devi wo ramesh singh |
12,036 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jagdeesh singh |
16,320 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kunwar singh so |
2,448 |