Type Of Transaction |
Expenditures
|
Activity Code |
42789295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,762 |
Particulars |
For labour payments of Payjal Tank and Pipe line Nerman Karya dultidhar tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Kuwara Devi w#47o Hukam Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Sarojni Devi w#47o Kundan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Surma Devi w#47o Bhgta |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Vinita Devi w#47o Naveen |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Bhadu Devi w#47o Madan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Jaman Singh s#47o Dhurat singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Rashmi w#47o Deepak |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075899755
|
Manveer Singh s#47o Bharat singh |
2,130 |