Type Of Transaction |
Expenditures
|
Activity Code |
52074868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
bingad mein jal nikas naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
UMED SINGH S#47O HARI SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUSHEEL SINGH S#47O KALAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANT HARDWARE AND PAINTS |
12,288 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
URMILA DEVI W#47O BHOOPENDRA SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAMTA DEVI W#47O JAGMOHAN NEGI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
UMA DEVI W#47O JEETPAL SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HARSHBARDHAN SINGH S#47O JEET SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MANISH NEGI S#47O SUSHIL SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BHUPENDRA SINGH S#47O KALAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAJESHWARI DEVI W#47O JEET SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEEPA DEVI W#47O MADHO SINGH |
4,896 |