Type Of Transaction |
Expenditures
|
Activity Code |
52434488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,382 |
Particulars |
jal srot sudharikaran kolda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DHEERENDRA SINGH S#47O AVTAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ISHWAR SINGH S#47O SHOOR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BASANTI DEVI W#47O GAJPAL SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BHUPENDRA S#47O JASPAL LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NASEEM S#47O BADAROODDEEN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SAROJANI DEVI W#47O PREM SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PUSHKAR RAWAT S#47O GOKUL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NASEEM S#47O BADAROODDEEN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PUSHKAR RAWAT S#47O GOKUL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DALVEER LAL S#47O BUDDHI LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SARASWATI ART KARANPRAYAG |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SALAMA BEGAM W#47O NASEEM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BARTWAL TRADERS JILASU |
25,500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SALAMA BEGAM W#47O NASEEM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DALVEER LAL S#47O BUDDHI LAL |
4,260 |