Type Of Transaction |
Expenditures
|
Activity Code |
41265237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,736 |
Particulars |
for the first and and final labour payment of payjal source maintinance and naali construction work at upla paani name tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sarita Devi W#47O Rajendra Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Suruchi Negi W#47O Shishpal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Manju devi W#47O Prakash Singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sushma Devi W#47O Shailendra Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sushma Devi W#47O Dhanveer Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Anshuman Negi S#47O Manmohan Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Akshay S#47O Unknown |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Barfa devi W#47O Virendra Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Reena W#47O Jai Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Beena Devi W#47O Fool Chand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Kaushalya Devi W#47O Jitendra Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aditya Negi S#47O Unknown |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Basanti Devi W#47O Jalam Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Anita W#47O Jaspal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
kwanra devi W#47O Jaypal Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Mangsiri W#47O Bhagwan Singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sarojani Devi W#47O Sadar Chand |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Kameshwari W#47O Vijay Lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sangeeta Devi W#47O Manmohan Singh |
3,876 |