Type Of Transaction |
Expenditures
|
Activity Code |
52265595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,575 |
Particulars |
Labour payment payjal dhara sudharikaran ranidang mahar gaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
AMIT SINGH S#47O UTTAM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ARATI W#47D BIJAY SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PINKI DEVI S#47O VIJAY SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ROBIN S#47O UMRAW SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JALAM SINGH S#47O DAYAL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAJWANTI DEVI W#47O BALBIR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUDAMA DEVI W#47O UMED SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
UMMED SINGH S#47O JOT SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SURJEET SINGH S#47O KEDAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SOHAN SINGH S#47O VIJAY SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
AJEET S#47O KEDAR SINGH |
5,325 |