Type Of Transaction |
Expenditures
|
Activity Code |
47854835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,326 |
Particulars |
wages payment of peyjal pipe line nirman karya dhataradi tonk to mathakhani tonk 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
|
POONAM DEVI WO NARENDRA SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
VEENA DEVI WO DHIRENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
SUSHILA DEVI WO VISHAMBAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
ROSHANLAL SO CHANDRAMANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
MATAVAR SINGH SO GHANNA SINGH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
JANMJAY SINGH SO DABAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
MOHAN SINGH SO NAKTA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
RAMJAY SINGH SO KUNDAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
UJALI DEVI WO KHILPAT SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
ASHA DEVI WO KUSHAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
VIMALA DEVI WO MANGAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
VIKRAM SINGH SO JEET SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
PRADEEP SINGH SO MOHAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
VIJESHWARI DEVI WO GABAR SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
DEVKI DEVI WO GUMAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
NEELAM DEVI WO SURMAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
KUNDAN SINGH SO MURLI SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
SHAKUNTLA DEVI WO VEER SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
KUSUM DEVI WO RAMJAY SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
DWARIKA DEVI WO SURENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
MANGAL SINGH SO HANSU SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
MATVAR SINGH SO NAGTA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075806454
|
BUNDA DEVI WO RAM SINGH |
3,834 |