Type Of Transaction |
Expenditures
|
Activity Code |
41430670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
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.) (in Rs.)
|
19,383 |
Particulars |
chai pani name tok me tank punarnirman karya me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
KAUSHALYA DEVI W#47O YOGENDER SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
SAVITA DEVI W#47O RAUNAK SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
ASHA DEVI W#47O DARM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
RIMA DEVI W#47O SURENDER SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
gudd devi w#47o jasvee singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
JAYMANTI DEVI W#47O YUDVEER SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
ANITA DEVI W#47O KISHOR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
KUSHALI DEVI W#47O HIKMAT SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
POONAM DEVI W#47O VINOD SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
laxmi devi w#47o pradeep singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927410
|
SAVITA DEVI W#47O RAUNAK SINGH |
1,491 |