Type Of Transaction |
Expenditures
|
Activity Code |
42787943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,228 |
Particulars |
labour payment dhara sudhar nirman work dhansani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
VIMALKISHOR SO BASNT LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
BAMBA DEVI WO SARAT SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
MGNGLA DEVI WO CHET SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
GEETA DEVI WO SURENDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
CHANDRA DEVI WO GUNANAND |
816 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SELA DEVI WO KARAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SAROJANI DEVI WO MANGAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
PIREMA DEVI WO SUNDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
VINITA DEVI WO MOR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
DHARM LAL S#47O GUNDRU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
G S KATHETAT SO HARI SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
ABLI DEVI WO DHARAM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SUNDRA DEVI WO HUKAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SUNIL SINGH SO SOBAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
DURGA DEVI WO SHEESHPAL SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
BHEEM SINGH W#47O RAI SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
VIMLA DEVI WO VIJAYPAL SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
DEEPA DEVI WO GABBAR SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
MEENA DEVI WO SAKAL SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
BINDU DEVI WO HIMMAT SINGH |
1,428 |