Type Of Transaction |
Expenditures
|
Activity Code |
42867703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,908 |
Particulars |
labour payment for payjal tank nirman kamal singh ke ghar ke paas. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
kamal singh s#47o chatar singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
darshni devi w#47o kuwar singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
SUSHMA DEVI#47WO VISHAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
geeta devi w#47o kuwar singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
sarita w#47o naveen |
408 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
SAROJINI DEVI#47Wo ABAL SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
kasla devi w#47o narendra singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
shobha devi w#47o makhan singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
Atar singh s#47o karm singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
anita devi#47ajay singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
ramrakhi devi w#47o prem singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
Aanand singh s#47o hari singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
Abbal Singh s#47o Prem Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076925206
|
Purna devi s#47o badar singh |
408 |