Type Of Transaction |
Expenditures
|
Activity Code |
41326918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,744 |
Particulars |
pipe line maramat gujarakohli tok labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
MANGEET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
VIJAYENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
RAJENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
NERESH SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
NERANDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
LIKHWAR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
SUNTIA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
VEER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
KAREN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
DUGGI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
JETRANDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
AJEET SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100093607626
|
MADHAN SINGH |
2,040 |