Type Of Transaction |
Expenditures
|
Activity Code |
40670411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,774 |
Particulars |
PEYJAL TANK NIRMAN KARYA RETHI NAMI TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
GOVIND SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
SANGEETA DEVI W#47O MANVEER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
BHAROSHI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
CHHAUNDARI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
VINITA DEVI W#47O KUSHAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
POOJA DEVI W#47O BIRENDRA LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
SOHAN LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
DAYAL SINGH S#47O |
4,050 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
DURGA DEVI W#47O UDAY SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
PRIYANKA DEVI W#47O MANOJ SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
SANGEETA DEVI W#47O BALVEER SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
KISHHI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
GIRISH S#47O BAKI LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
DEENA DEVI |
2,856 |