Type Of Transaction |
Expenditures
|
Activity Code |
51660726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,412 |
Particulars |
chepdo gaun ke beech jal nikas nali hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DAMYANTI DEVI W#47O DHRUV SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PRITHAVI SINGH S#47O SUJAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAHESHI DEVI W#47O DAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KEDAR SINGH S#47O DHARM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MOHAN SINGH S#47O AALAM SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MAHA DEVI W#47O MOHAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PAN SINGH S#47O SUJAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PUSHKAR SINGH S#47O MADAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
MADHULI DEVI W#47O KUNDAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
AMARA DEVI W#47O HARPAL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
PUSHPA DEVI W#47O SITAP SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAMESHWARI DEVI W#47O PRATHIVI SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DALVEER SINGH S#47O HUKAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RADHA DEVI W#47O GOPAL SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
POONAM DEVI W#470O HARENDRA SINGH |
1,917 |