Type Of Transaction |
Expenditures
|
Activity Code |
52051582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,211 |
Particulars |
KALAKOT MAIN PUBLIC BATHROOM WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
RAJENDRA SINGH S#47O DEV SINGH GP TADAG |
9,585 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
ARJUN SINGH BOHARA S#47O BHUPAL SINGH GP TARAG |
9,585 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KHEEMA DEVI W#47O BHUWAN SINGH GP GALLAGAON |
9,372 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
DEVENDRA SINGH S#47O TEJ SINGH GP TADAG |
9,585 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
SAPNA W#47O VIKRAM SINGH GP GALLAGAON |
9,585 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
GEETA DEVI W#47O KAMAL SINGH GP TARAG |
9,585 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
VIJAY SINGH S#47O MOHAN SINGH GP GALLAGAON |
9,372 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KAMAL SINGH S#47O BHUPAL SINGH GP TARAG |
9,585 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KAMLA DEVI D#47O TEJ SINGH GP GALLAGAON |
9,585 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
ARJUN S#47O PRAKASH SINGH GP GALLAGAON |
9,372 |