Type Of Transaction |
Expenditures
|
Activity Code |
42917806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
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.)
|
10,812 |
Particulars |
labour payment dhara sudhaar nirmaaan work kantrinaame tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
CHANDRKLA DEVI WO UTTAM SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
JALMA DEVI WO BHGWAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
ANJLI DEVI WO MAKAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
VIRENDAR LAL SO SAWNI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SELA DEVI WO MUKESH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
PAYRCHAND SO NAGCHAND SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
BINDRA DEVI WO DINESH SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
AMRDEI DEVI WO HARI SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
BUGNI DEVI VIRENDAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075864847
|
SANGETA DEVI WO RAJPAL SINGH |
408 |