Type Of Transaction |
Expenditures
|
Activity Code |
42870148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
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.)
|
40,896 |
Particulars |
PAYJL TANK #47 LINE NIRMAN KARIYA ODARI TOOK WORKER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
BHEEM SINGH SO KALAM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
Poonam Devi WO Chetan Singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
RAJEEV SINGH SO SANKAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
GAUTAM SINGH S#47O GOVIND SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
GOVINDI DEVI SO GOVIND SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
KUNWAR SINGH S#47O PRATAP SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
GUDI DEVI WO KWNAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075836181
|
SACHIN SINGH SO JEET SINGH |
5,751 |