Type Of Transaction |
Expenditures
|
Activity Code |
42933752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,506 |
Particulars |
payment paid to labours for payjal tank nirman charipalda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
LAKSHMI DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
RAMESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
BHAGDEYI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
PRATAP SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
CHHOTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
GEETA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
GAJENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
SUNIL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
SAROJNI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
SANJEET |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
JAREENA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
SUNITA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
MUNNI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
RANVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
NARESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
CHATTAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
VIMLA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
DARSHAN LAL |
7,429 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
HIMMAT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100092325363
|
JONA DEVI |
4,260 |