Type Of Transaction |
Expenditures
|
Activity Code |
43264297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,611 |
Particulars |
labour payment payjal tank nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Gopal singh s#47o Inder singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Nitika d#47o Jainder singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Jagmohan singh#47Uday singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Lila devi w#47o Balbeer singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Dinesh singh #47 Lakhiram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Rekha panwar s#47o Devender singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Vimla devi w#47o Rajender singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Sobat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Meena Devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Dhalveer Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Rajpal singh s#47o Jagat singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Sonika d#47o Jagat singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Deepak Panwar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Bamo devi w#47o Bachan singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Devender singh s#47o Roopchand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Satpal singh s#47o Ranbeer singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076328670
|
Mastram s#47o Bhagat singh |
1,278 |