Type Of Transaction |
Expenditures
|
Activity Code |
41264901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
for the first and final labour payment of Payjal tank 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
|
Mamta W#47O Vijendra bhandari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Vineeta Devi W#47O Govind Bhandari |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Laxmi devi W#47O Vijay Chand |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Roopa W#47O Ranveer bhandari |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aditya Negi S#47O Unknown |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Rajni W#47O Chaman Bhandari |
816 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Mahipal Chand S#47O Mool Chand |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Divyansh S#47O Surat Chand |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sarita Devi W#47O Rajendra Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Akshay S#47O Unknown |
816 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Mangla Devi W#47O Umed Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sahab Singh S#47O Gyan Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sangeeta Devi W#47O Manmohan Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Pratima belwal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Anshuman Negi S#47O Manmohan Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Jay Singh S#47O Jura Singh |
1,020 |