Type Of Transaction |
Expenditures
|
Activity Code |
42797103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,351 |
Particulars |
dhara sudhar kariya sil tharti worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
DEV SINGH SO JEET RAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
SANJY SINGH SO KAML SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
BHART SINGH SO VEER CHAND SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
DESHRAJ SO AVTAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
BEENA DEVI SO SHIVRAJ SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
KAMAL SINGH SO GYAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
LAXMI DEVI WO KAML SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
MAMTA DEVI WO BHART SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
AMRENDERA SINGH SO SANKAR SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
LAXMI DEVI WO DESH RAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
GUDI DEVI WO DEEPAK SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
PUSPA DEVI WO DINESH SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076026842
|
SHIV SINGH SO DOLAT SINGH |
2,130 |