Type Of Transaction |
Expenditures
|
Activity Code |
65267208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,752 |
Particulars |
Payjal tank maintenance work and nali nirman work at Jara ka paani ka name tok. me labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aman S#47O Vijay Chand |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Mahipal Chand S#47O Mool Chand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Vikram Chand S#47O Khem Chand |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Seema W#47O Surat Chand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Surat Chand S#47O Sundar Chand |
5,616 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sangeeta Devi W#47O Manmohan Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Kunti devi W#47O Mahipal Chand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aditya Negi S#47O Unknown |
7,020 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Divyansh S#47O Surat Chand |
3,195 |