Type Of Transaction |
Expenditures
|
Activity Code |
47914302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,972 |
Particulars |
PAYJAL STROT MARAMMAT KHURSALI TOK 2021-22 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
BHAJAN SINGH SO SOBAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
kuldeep singh#47arjun singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
SARASHWATI WO KULDEEP SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
JAGAT SINGH SO MASANT SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
RAKESH SINGH SO DHARAM SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
VIMLA DEVI WO DHANVEER SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
mandeep singh#47dayal singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
YASHODA DEVI WO VIRENDRA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
MAMTA DEVI WO NAROTTAM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
DARMIYAN SINGH SO GOKAL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076007467
|
RAJENDRA SINGH |
5,751 |