Type Of Transaction |
Expenditures
|
Activity Code |
52265923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/140 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,947 |
Particulars |
Labor payment shochalay nirman mahila milan kendra tali mundeti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUBHAGA DEVI W#47O UDAY RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHIV DATT S#47O BACHALU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAMESWARI DEVI W#47O SUNDARMANI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHEETAL W#47O SHANKAR DEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MANISHA W#47O KEDAR CHAMOLI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PANKAJ D#47O DATA RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VAINI RAM S#47O GOVIND RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NARBUDA DEVI W#47O KAILASH PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DATARAM S#47O CHANDARMANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SEETA DEVI W#47O MUKESH PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SANTOSHI W#47O DIGAMBAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MOLA DATT S#47O SURENDAR DATT |
4,047 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
UDAYRAM S#47O CHAIT RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHIVI DEVI W#47O DHANIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JAGATRAM S#47O BASWANAND |
2,343 |