Type Of Transaction |
Expenditures
|
Activity Code |
42850223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
KUDAA DAN NIRMAN KARIYA ANU BASTI SAMNIYA BASTI WORKER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
VIJAY SINGH SO DYAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
BISWA DEVI WO DYAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
RAMI DEVI WO DHRAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
TILOTMA DEVI WO SHIV SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
VINITA DEVI WO HARI SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
POOJA DEVI WO HUKAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
KIDI DEVI WO KISAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
USHA DEVI WO DINESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
SANJAY SINGH SO DYAL SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
FAGNI DEVI WO NARENDAR NATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
SULOCHNA DEVI WO NIHAL SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
YASODHA DEVI WO GUDU SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
SAKAMBARI DEVI WO SANGAT SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826148
|
MANJU DEVI WO DOLAT SINGH |
5,112 |