Type Of Transaction |
Expenditures
|
Activity Code |
47809608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
44,517 |
Particulars |
lebour payment dhara soundariykaran khada gadhera tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
paru devi w#47o laxman singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
bhana devi w#47o buddi singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sundri devi w#47o veer singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
rajani devi w#47o rajendra singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
subda devi w#47o guman singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
amisa w#47o gajendra |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
reena devi w#47o pappu singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
jhamma devi w#47o dhram singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sarita devi w#47o bhagwan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
jassi devi w#47o vachan singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sunita devi#47govind singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
darmiyan singh s#47o indra singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
kabotari devi w#47o raj singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
balveer singh s#47o sundar singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
govind singh s#47o chandan singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
punta devi wo kundan singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
raji devi w#47o trilok singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
laxmi devi w#47o kisan singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
lal singh#47karn singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
darmiyan singh s#47o indra singh 2 |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sarojani devi w#47o manohar singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sangeeta#47lal singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
Ruja devi w#47o Rakesh singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
bhagwani devi w#47o sundar singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
jhabri devi w#47o prtap singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sakuntala devi w#47o uttam singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sushila devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
asha devi w#47o darmiyan singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
vimla devi w#47o mor singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
Gani devi w#47o magan singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
sunita devi w#47o sanjay singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244439
|
pramod singh |
1,491 |