Type Of Transaction |
Expenditures
|
Activity Code |
42915741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,506 |
Particulars |
Labour payment for payjal tank nirman kyarda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Geeta Devi WO Poorab Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Padma Devi WO Vijay Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Manju Devi WO Mahaveer Lal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Ashad Singh SO Fate Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
POORNA DEVI WO SHIV SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
RAMKALI W#47O SHISHPAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
MEENA DEVI WO BHGWAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
MAKAN SINGH SO DYAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
KATHK SINGH SO RAYCHAND SINGH |
3,834 |