Type Of Transaction |
Expenditures
|
Activity Code |
42586361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,404 |
Particulars |
labour payment for naali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
pradeep singh s#47o maan virendra singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
laxmi devi w#47o rajpal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
ajendra singh s#47o jalam singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
MANGAL SINGH S#47O MAAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
BHAGWAN SINGH S#47O GOVIND SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
soni devi w#47o birbal singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
GULAB SINGH S#47O VIJAY SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
kavita devi w#47o kripal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
bikra devi w#47o sohan singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
RAJPAL SINGH S#47O MAAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
ajit singh s#47o sunder singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076342838
|
GUDDI DEVI W#47O VIJAYPAL SINGH |
6,120 |