Type Of Transaction |
Expenditures
|
Activity Code |
42856807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,132 |
Particulars |
payjal tank labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
bakhtawar singh#47guthiyar singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
rekha devi#47narendra singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
sunita devi#47nathi singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
pramod singh#47govind singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
babita devi#47dhram singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
sarojani devi#47laxman singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
shanti devi#47balbeer singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
virender singh#47govind singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
ajeet singh#47umed singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
hema devi#47mohan singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
maya devi#47mangal singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
reena devi#47narendra singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
birbal singh#47bachan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
reena devi#47ajay singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
kripal singh#47bachan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
rameshwari de vi#47avtar singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
usha#47dinesh singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076266538
|
kamla devi#47surjan singh |
1,632 |