Type Of Transaction |
Expenditures
|
Activity Code |
42787943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,092 |
Particulars |
labour payment dhara sudhar nirmaan work dhansani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
UJALI DEVI WO DEV SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
ROSHNI DEVI WO JOTI LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
DHANPAL SINGH SO KALAM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
URMILA DEVI WO MAHKAN SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
RAJULA WO DHARM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SITA DEVI WO KEDAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
GANGA DEVI WO VIMAL KISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
REKHA DEVI WO JALAM SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
SONI DEVI WO SABBAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075837667
|
NATTHE LAL S#47O SHYAMULAL |
1,632 |