Type Of Transaction |
Expenditures
|
Activity Code |
42838322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,210 |
Particulars |
wages payment of peyjal pipe line marmmat karya sarakhand tonk to sweed tonk kirod month of septmber 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
SITA DEVI WO BANWARI SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
BUNDA DEVI WO RAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
MATAVAR SINGH SO GHANNA SINGH SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
MOHAN SINGH SO NAKTA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
ROSHANLAL SO CHANDRAMANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
RAMJAY SINGH SO KUNDAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
PRADEEP SINGH SO MOHAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
MANGAL SINGH SO HANSU SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
VIKRAM SINGH SO JEET SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
DWARIKA DEVI WO SURENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
VIMALA DEVI WO MANGAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
SAMMA DEVI WO KAMAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
NEELAM DEVI WO SURMAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
KUNDAN SINGH SO MURLI SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
SUSHILA DEVI WO VISHAMBAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
JANMJAY SINGH SO DABAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
VEENA DEVI WO DHIRENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
KUSUM DEVI WO RAMJAY SINGH |
1,704 |