Type Of Transaction |
Expenditures
|
Activity Code |
48019753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,037 |
Particulars |
labour payment naali and railling nirmaan karya kandakholi passi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
preeti w#47o |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Sushila devi |
204 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
ayush chandra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Sangeeta Devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Anand mohan s#47o chhabi ram |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Bimla Devi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Puspa devi |
204 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Guddi devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Rajni Devi w#47o rakesh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
rishiram |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Seera devi w#47o ramchandra |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
BIRASPATI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
jagtamba devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Chattangi devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Laxmi devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Pravesh bailwal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Hemlata devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
kidi devi w#47o ramchandra |
408 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Lakhni devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
suresh chandra |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Heera Lal |
408 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
sundri devi |
204 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
ANCHAL BAILWAL |
204 |
PFMS
|
Account Type:Bank
Account No.:100075791310
|
Dhramanand s#47o jura ram |
2,105 |