Type Of Transaction |
Expenditures
|
Activity Code |
42779093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,612 |
Particulars |
labour payment tank nirman khutka naame tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
JATAR SIINGH S#47O MADAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
GOPAL SINGH S#47O UTTAM SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
PAVITRA DEVI W#47O GOPAL SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
BHARAT SINGH S#47O KAMAL SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
SARASWATI D#47O UTTAM SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
KAMLA DEVI W#47O DARSHAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
CHINDER SINGH S#47O FATE SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
DARSHAN SINGH S#47O RAM SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
CHOWAN SINGH S#47O UTTAM SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092325220
|
SOBAN SINGH S#47O DARSHAN SINGH |
5,508 |