Type Of Transaction |
Expenditures
|
Activity Code |
51660683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,088 |
Particulars |
hotal nature treet ke piche bhotiya bsati tak peyjal line nirman hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DHIRENDRA SHAH S#47O DARWAN SINGHH GWALDUM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAKHI DEVI W#47O PANKAJ SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAMTA DEVI W#47O MAHAVEER SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KHILAP SINGH S#47O NAIN SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GEETA SHAH W#47O KHILAP SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KHADAK SINGH S#47O NAIN SINGH GWALDUM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PRKASH PANDEY S#47O PREM PATI GWALDUM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
YASHODA DEVI W#47O VIRTENDRA SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BHAGIRATHI DEVI W#47O DHIRENDRA SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KAMLA SHAH #47 ANIL SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KHIMANAND JOSHI S#47O PARMANAND GWALDUM |
10,404 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAHAVEER SINGH S#47O AALAM SINGH GWALDUM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
NAVEEN SINGH S#47O RANJEET SINGH GWALDUM |
10,608 |