Type Of Transaction |
Expenditures
|
Activity Code |
52074054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,816 |
Particulars |
kolda mei peyjal marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUNITA DEVI W#47O BIRENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAVINDRA SINGH S#47O GABAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NASEEM S#47O BADAROODDEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DHEERENDRA SINGH S#47O AVTAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JANGI LAL S#47O NAROTTAM LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SALAMA BEGAM W#47O NASEEM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SARASWATI ART KARANPRAYAG |
500 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
JANGI LAL S#47O NAROTTAM LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BARTWAL TRADERS JILASU |
23,280 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NASEEM S#47O BADAROODDEEN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BARTWAL TRADERS JILASU |
39,600 |