Type Of Transaction |
Expenditures
|
Activity Code |
42647887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,473 |
Particulars |
WAGES PAYMENT OF PEYJAL TANK PAR PAKKA PUSTA NIRMAN EVM FARSH NIRMAN KARYA BACHHELIGAON MONTH APRIL 2022 AND MAY 2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
mangal singh so sukha singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
narendra singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
ram singh chauhan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
vinod singh so govind singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
surat singh rawat so govind singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
samudri devi wo gagdish singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
deep singh so prem singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075595877
|
sonia devi wo narendra singh |
4,260 |