Type Of Transaction |
Expenditures
|
Activity Code |
62181554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,423 |
Particulars |
muster roll payment for tank and payjal line chupkya pani tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
JODHA LAL SO PONU MISTRI |
8,220 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
JAY SOORI #47 VINAY PRAKASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
PORANI DEVI WO PIREM SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
ANITA #47 DHAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
BASANTI DEVI #47 KALPAT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
PIREM SINGH SO SUNDAR SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
UDAY RAM #47 AWANEED |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
Brijlal |
8,220 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
SARITA #47 SUBHAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
SUMATI DEVI WO DINESH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
shanti ram s#47o bhramanand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
KANTI DEVI W#47O MURTI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
VIMLA #47 AJAYPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
BABITA #47 ABBAL CHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
LAXMI #47 SHYAMCHAND |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
ANITA #47 ANIL KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
KALPAT SINGH SO JEET SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100093287185
|
ANIL KUMAR #47 BALDEV RAM |
4,260 |