Type Of Transaction |
Expenditures
|
Activity Code |
42605667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,191 |
Particulars |
wages payment of peyjal diggi nirman karya panchayat bhavan ke pas chamrada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
BIJESHWARI DEVI WO JANARHDAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
LAXMI DEVI WO JAYMAL SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
RAMPYARI DEVI WO MAKAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
RANVEER SINGH SO PRATAP SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
GAUTAM SINGH SO JANARADAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
KIDI DEVI WO BHAGWAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
PHOOL DEVI WO POORAN SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
NEELAM DEVI WO GAUTAM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
MANDODRI DEVI WO RAM SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
VIMLA DEVI WO VISHAL SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
KANCHANA DEVI WO MADAN PAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596052
|
JASIYA DEVI WO GOVIND SINGH |
426 |