Type Of Transaction |
Expenditures
|
Activity Code |
48204454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,606 |
Particulars |
WAGES PAYMENT OF BATHROOM NIRMAN KARY SAUR PANI SROT NO 1 SAUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
savitri devi wo veerpal singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
AASHISH SINGH SO SARAT SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bachani devi wo aanand singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
surendra singh so jeet singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
guddi devi wo jagmohan singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
KARISHMA WO JAGDEEP SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
MAHADEV SINGH SO TOKHNIYA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
vishambri devi wo surendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
mangshiri devi wo hem singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
sheetal wo rakesh singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
anita devi wo manohar singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
swanri devi wo vikram singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
hemlata devi wo vishal singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
SANJAY SINGH SO SUBHASH SINGH |
3,408 |