Type Of Transaction |
Expenditures
|
Activity Code |
42860262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,964 |
Particulars |
payjal tank #47 line nirman kariya worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
RAJENDAR SINGH SO MOOR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
SARITA DEVI WO MUKESH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
RUKAM SINGH SO BACHAN SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
SUNITA DEVI WO SANJY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
MUKESH SINGH SO POORAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
SUNITA DEVI WO RUKAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
moor singh so kathk singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
SUNADAR SINGH SO GYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
konwar singh so chandar singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
BALVEER SINGH SO DIL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
RUKAMANI DEVI WO RATAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
RATAN SINGH SO GABBR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076025852
|
mhaaveer so dil singh |
2,856 |