Type Of Transaction |
Expenditures
|
Activity Code |
41420136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,895 |
Particulars |
labour payment for payjal line maramatt pokhri tok dhadainch jaakh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Madhu |
408 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Sushila sariyal |
204 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Sudha Devi |
816 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Sachin sariyal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Geeta |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Roshni devi |
204 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Kalam singh |
3,789 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Laxmi Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Jitendra Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Jayendra Singh |
11,367 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Puspa Devi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Suraj bisht |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Balvir Singh |
6,736 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
sandeep kumar |
8,420 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Soni devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Govind singh |
204 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Urmila devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Surma devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Reena |
816 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Shanktula devi |
408 |
PFMS
|
Account Type:Bank
Account No.:100075159222
|
Kripal singh |
11,367 |