Type Of Transaction |
Expenditures
|
Activity Code |
42831340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
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.)
|
100,536 |
Particulars |
payjal line and tank marmat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
suresh singh#47gulab singh |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
bharat singh barthwal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
raji devi#47laxman singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
PINKI GUSAIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
nirmala devi#47bharat singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
karan singh |
8,520 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
setu devi#47nathi singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
rukmani devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
buddhi devi#47satye singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
rekha devi#47dharm singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
konta devi#47parmod singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
kuldeep singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
vimla devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
mukesh singh#47govind singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
meena devi#47virendra singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
sarojani devi#47 |
852 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
rajeshwari devi#47govind singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
vikram singh negi#47nathi singh negi |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
vijay laxmi devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
shobha devi#47vikram singh |
7,668 |
PFMS
|
Account Type:Bank
Account No.:100120382441
|
roshni devi#47surendra singh |
3,834 |