Type Of Transaction |
Expenditures
|
Activity Code |
42789295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,257 |
Particulars |
For labour payments of paijal tank or pipe line nirman karya dultidhar tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Reeta Devi w#47o Gerish Kumar |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Manju Devi w#47o Darmiyan Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Arvind s#47o Sohan Lal |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Duggi Devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Rampyari devi w#47o Roshan Lal |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Vishan singh s#47o Kman singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Trilok Singh s#47o Veer singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Sakambari Devi w#47o Vijay Pal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Naresh lal s#47o brij lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Swara Devi w#47o Sohan Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Soni Devi w#47o Sundar Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Sunita Devi w#47o Balvir singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Manmohan singh s#47o kusahal singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Aman Singh s#47o Badar Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Kundan Singh s#47o Chatar Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Pushpa Devi w#47o Ranvir singh |
852 |