Type Of Transaction |
Expenditures
|
Activity Code |
42841463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,436 |
Particulars |
kudadan 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.:100075931097
|
Vindan Singh Syamsingh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Pyari Devi W#47o Devendra Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Mangli Devi W#47o Dhan Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Anita devi W#47o Sabbal singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Munni Devi W#47o Charan Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Kalyan singh s#47o Kalam singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Vinod Singh S#47o Matwar Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Genda Devi W#47o Krishan Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Abbal singh S#47o Banke Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Suja W#47o soban singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Ujla Devi W#47o Jagat Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Asha Devi W#47o Netra Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Vikram Singh s#47o Maganu Singh |
3,440 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Damodar Singh S#47o Kunwar singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Virendra Singh s#47o Jagat singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Jagat singh S#47o Gyan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Reena W#47o Virendra singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Ashish singh Negi S#47o Jabar Singh Negi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Ajit singh s#47o Gabar Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Sonia Devi W#47o Manvar Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Guddi Devi W#47o Jabar Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Suman Devi W#47o Makan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Mamta Devi W#47o Trilok Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Vikash Singh S#47o Bindan Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075931097
|
Daleb singh s#47o Javar singh |
6,020 |