Type Of Transaction |
Expenditures
|
Activity Code |
42701427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,663 |
Particulars |
WAGES PAYMENT OF SARVAJANIK SNANAGAR NIRMAN KARYA PANI DHARA TONK CHILPAD MONTH JULY 2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
NEELAM DEVI WO ANIL SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
KALAWATI DEVI WO KUMER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SUSHILA DEVI WO PREM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
DEVAKI DEVI WO DILVAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
KAMAL SINGH SO JEEVA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
BHAROSI DEVI WO SURAT SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
VINOD SINGH SO SURAT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
LAXMI DEVI WO JAGPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
SULTAN SINGH SO JOT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
DHANNI DEVI WO SULTAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075595956
|
LAXMI DEVI WO JAYMAL SINGH |
2,556 |