Type Of Transaction |
Expenditures
|
Activity Code |
52071678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,646 |
Particulars |
RANO KE ANTARGAT DANGDHAR MEIN TANK NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KANHAIYA LAL S#47O RAGHU LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
VINOD LAL S#47O ROOP LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SUMAN DEVI W#47O GIREESH LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SONAM W#47O HARISH SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ASHA W#47O CHANDAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MANORAMA DEVI W#47O DILBAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEVENDRA SINGH S#47O PRABAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PANSWER HARDWARE GAUCHAR |
12,288 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SURENDRA SINGH S#47O MAHIPAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PINKI DEVI W#47O ANIL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
ROOP LAL S#47O GARIBDAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BICHHANA DEVI W#47O ROOP LAL |
5,112 |