Type Of Transaction |
Expenditures
|
Activity Code |
51388155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
67,524 |
Particulars |
bharwakatal kudadaan labour payment 1.05 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Raman Singh #47 |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
mamta #47 Shoan Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Kuldeep Singh #47 Suka Singh Rana |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
bhuddi Singh Negi #47 Bhim singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
bachan Singh #47utam Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rantan Singh Negi #47 Prem Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Pradeep Singh Rana #47 Buddhi Singh Rana |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rajender Singh Mahar |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sangita Devi #47 Shon Lal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Ankit #47 Bahandur Singh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Anjali #47 Virendra Singh Solanki |
3,264 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bahadur Singh negi #47 diwan Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Pancham Singh #47 nada Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Adarsh #47 Solanki |
5,916 |