Type Of Transaction |
Expenditures
|
Activity Code |
42549197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
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.)
|
38,553 |
Particulars |
payjl tank #47payjl line nirman kariya partap singh sadh tk Labour pay ment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
ajit singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
maheshi devi w#47o rakesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
LAXMI DEVI WO DHANI LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
rekha w#47o chandra mohan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
bharosi devi w#47o tara lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
VIJAY LAXMI WO JAGDMBA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
SONI DEVI WO SABBL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
GANESH SO VIJENDAR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
preetam singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
RAKESH KUMAR SO TARA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092285065
|
KIRSHNA DO RAKESH KUMAR |
4,260 |