Type Of Transaction |
Expenditures
|
Activity Code |
42162525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,528 |
Particulars |
labour payment NALI NIRMAN WORK DHADIYARA NAAME TOK SE RAGSYA KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
BINNU DEVI W#47O VISHAN LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JALAMDEI W#47O GANGA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
LAXMI DEVI W#47O MATVAR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
PUSHPA DEVI W#47O PANNA LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JAYDEEP S#47O ABBAL LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SURMA DEVI W#47O GUDDU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
PREETI D#47O ABBAL LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KAILASHI DEVI W#47O GHANSHYAM |
816 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
ANITA DEVI W#47O SURENDRA MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KIRPA LAL S#47O MURARI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
GANGOTRA DEVI W#47O BASANT LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
AMBA DEVI W#47O MAYA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
GANGA DEVI W#47O AMAR LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SURAT LAL S#47O DARSHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SURYA PRAKASH S#47O MAHAVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KAMLA DEVI W#47O BASANT LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
MAYA DEVI W#47O ASHADU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KAVITA DEVI W#47O SANTOSH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
RAMI DEVI W#47O UTTAM LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SANJU DEVI W#47O SAWAN LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JAGVEER S#47O BUDDHI LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SUNITA DEVI W#47O JAGVEER |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
BABITA W#47O JAGDEESH |
408 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SUMITRA DEVI W#47O NARENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
VANDANA DEVI W#47O MANMOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
LAXMI DEVI W#47O CHANDRADEEP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
PUSHPA DEVI W#47O BASANT LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SANTOSH S#47O BUDDHI LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
INDRA MOHAN S#47O JEETA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
RATNA DEVI W#47O MAKAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
MADHU W#47O NANDI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JAMUNA DEVI W#47O ABBAL LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JAANKI DEVI W#47O HIMMAT LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
BUDDHI LAL S#47O PURU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KAMLA DEVI W#47O PANNA LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SABRI DEVI W#47O MAHAVEER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
CHAITA DEVI W#47O VIJENDRA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KRISHNA DEVI W#47O UMED LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
KAVITA DEVI W#47O JAYDEEP |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
MAMTA DEVI W#47O KULDEEP SHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
JASNA DEVI W#47O JAYSHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075929472
|
SONA DEVI W#47O VIJAY LAL |
2,856 |