Type Of Transaction |
Expenditures
|
Activity Code |
47292098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,949 |
Particulars |
labour payment pancyat ghar repair chonpa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
VINITA W#47O SUMAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
GEETA W#47O SHANTI PRASAD KOTHIYAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
PARTIMA DEVI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
HEENA DEVI W#47O BHUPENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
MAMTA NEGI W#47O KULVEER SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
POOJA AND DINESH KOTHIYAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
KULVEER SINGH S#47O MATVAR SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
RAJPAL SINGH NEGI S#47O CHANDAN SINGH |
1,248 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
BALBEER SINGH S#470 MATBER |
2,080 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
PINKI D#47O PREM SINGH NEGI |
852 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
LAXMI W#47O SATISH PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
RAMITA W#47O BALVEER |
852 |
PFMS
|
Account Type:Bank
Account No.:100094217244
|
CHANDAN SINGH CHAUHAN S#47O MOHAN SINGH |
6,240 |