Type Of Transaction |
Expenditures
|
Activity Code |
51660913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,408 |
Particulars |
goptara me toilet 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
|
KHILAP SINGH S#47O RAGHUVEER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PRAMOD SINGH S#47O BHAGWAT SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DARSHAN SINGH S#47O PUSHKAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAJENDRA SINGH S#47O CHANDR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BHAGA DEVI W#47O RAJENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
CHANDR SINGH S#47O BHAWAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
YASHPAL SINGH S#47O BAG SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
SURJEET SINGH S#47O RAGHUVEER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DEVAKI DEVI W#47O SURENDRA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
BHARAT SINGH S#47O BHAGWAT SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MANOJ SINGH S#47O SAMBHU SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
TRILOK SINGH S#47O MEHARWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VIRENDRA SINGH S#47O GOPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
SHANKAR SINGH S#47O KISAN SINGH |
6,120 |