Type Of Transaction |
Expenditures
|
Activity Code |
47726399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
48,138 |
Particulars |
cc marg v nali nirman kary sarpoli dukan se khaundu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
mangla devi#47bhagwan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
POORANI DEVI#47SAHAB SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
BHAGWAN SINGH#47MOR SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
MAMTA DEVI#47DHYAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
Sarita Devi#47MAHAJAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
mamta devi#47ARJUN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
SEETA DEVI#47BHARAT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
meena devi#47pawan singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
PRIYANKA#47PREM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
SHAHAB SINGH#47HUKUM SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
MAKANI DEVI#47SOBAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
MANGLA DEVI#47KUNDAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
MEENA DEVI#47SANKAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
bhageswari kaintura#47uttam singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
DEEPA DEVI#47 SHIV SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
karan singh#47GENDA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225735
|
SURENDAR SINGH#47MADAN SINGH |
2,769 |