Type Of Transaction |
Expenditures
|
Activity Code |
42733031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
kudadan nirman per lage labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Makan Singh S#47o Kalam Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Chhunni Devi W#47o Magan Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Krishan S#47o Amar Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Moti Singh S#47o Chawan Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Sanjay Singh S#47o Kundan Singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Krishan Singh S#47o Kundan Singh Kotiyal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Kundan Singh S#47o Dayal Singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Vijendra Singh S#47o Jaimal Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Dharam Singh Kotiyal S#47o Kundan Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Rahul Singh S#47o Darban Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Sushma Devi W#47o Rakesh |
213 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Kavita Devi W#47o Dharam Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Rumal Devi W#47o Kundan Singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076041920
|
Rajendra Singh S#47o Chandan Singh |
1,278 |