Type Of Transaction |
Expenditures
|
Activity Code |
42916031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,369 |
Particulars |
Labour payment for dhara sudhar work lambwada tpk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
SEEMA DEVI WO VIJAY SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
SAAB SINGH S#47O RUPCHAND SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Chandra Singh SO Jhadu Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
LUDAR SINGH SO JABBAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
ASAD SINGH SO HARI SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
PINKI DEVI WO SANDEEP |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Natthi Devi WO Hukam Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
BUGNA DEVI WO VIKARAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Pooran Lal SO Kissu |
5,112 |