Type Of Transaction |
Expenditures
|
Activity Code |
48124036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
labour payments of peyjal marmatt karya gognya tok baunth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
Meena devi wo Manvir Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
Sanjana Devi wo Kaan Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
rahul singh surendra singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
Onkar Singh S#47o Raghuwar Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
Siddi devi wo Soban Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
jaspal singh#47jagdamba devi vijay singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
Sushila Devi W#47o Diwan Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
bagli devi#47 digamber singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
Gambhir Singh so Gaje Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
umed singh#47raji devi#47 rani devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
pyari devi#47umed singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076041902
|
dayal singh#47 gobindi devi |
5,538 |