Type Of Transaction |
Expenditures
|
Activity Code |
44640459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
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.)
|
39,372 |
Particulars |
payjl line #47 tank nirman kariya semla took ajay paal ke ghr tk worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
BHGWAN SINGH XSO HARDEV SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
BHGWANI DEVI WO MOHAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
SAPNA DO UMED SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
SALONI DO AJAYPAAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
SONAM DO LAL SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
AJAY PAL SO MOHAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100121095647
|
JASWANT SO NARAYN SINGH |
5,712 |