Type Of Transaction |
Expenditures
|
Activity Code |
42888328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,556 |
Particulars |
LABOUR PAYMENT OF PAYJAL PIPE LINE SWAJAL TO TIMLI SOURCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
makan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
usha devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
laxmi devi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
devendra singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
patti das |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
soni devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
anita devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
pushpa devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
suman aswal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
manisha |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
sunil das |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
katta mistri |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
dhan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
reena devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
maina devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
mangasiri devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
santoshi devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
dharam lal |
2,916 |
PFMS
|
Account Type:Bank
Account No.:100075955103
|
sona devi |
1,278 |