Type Of Transaction |
Expenditures
|
Activity Code |
41580431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,914 |
Particulars |
labour payment PAYJAL TANK NIRMAN WORK NOLYADABAR NAAME TOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
vijendra singh s#47o veer singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
priyanka d#47o santosh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
CHANDRADEI DEVI W#47O MOR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
sohan lal s#47o sikkal das |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
kripal singh s#47o satye singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
hukam singh s#47o kalam singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
utam singh s#47o bhagwan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
DARSHAN SINGH S#47O INDER SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
chandan singh s#47o veer singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
PRAVESH SINGH S#47O SANTOSH SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
rajpal s#47o alum das |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089143811
|
sabbal singh s#47o kundan singh |
4,473 |