Type Of Transaction |
Expenditures
|
Activity Code |
42847341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,055 |
Particulars |
KOL NAME DHARA ME TANK NIRMAN 2020-21 FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
SHIV RAM SO NAND LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
SIDHHA WO DEV SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
KAMLA DEVI WO MOR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
ARCHANA PATWAL #47 SABJEET |
639 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
VIKASH KUMAR SO RAGHUNATH SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
REKHA DEVI W O JOT SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
ROHIT SO SANDEEP SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
KALAWATI WO KALAM SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
USHA DEVI WO GYAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
VIJAY LAL SO SUNDAR LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
PTEETAM SINGH SO SHER SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
REENA DEVI WO VIJAY KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
MUKESH SINGH SO SATYE SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
SHAKUNTALA DEVI WO PRAMOD SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
NARENDRA SINGH SO CHANDAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
SANJAY SINGH SO SHER SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075932476
|
PRAMILA WO VIRENDRA SINGH |
1,065 |