Type Of Transaction |
Expenditures
|
Activity Code |
48071865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,752 |
Particulars |
payjal shrot sondryakaran noli dhar tok tunagi per lage labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Geeta W#47o Lakhan Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Sagar Singh Kaintura s#47o mulak singh kaintura |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Ankit Singh Rawat S#47o Bijendra singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Vimla Devi W#47o Govind Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Mangal Singh S#47o Bachan Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Mamta Devi W#47o Suresh Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Jaypal Singh S#47o Sundar Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Dabbi Devi W#47o Durga Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Reena Devi W#47o Dev Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Mamta Devi W#47o Suresh Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Risi Devi W#47o Mulak Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Aman Singh Jiyal s#47o Indra singh Jiyal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Rameshwari Devi W#47o Rajendra Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076331018
|
Vijay Pal Singh s#47o sundar |
4,340 |