Type Of Transaction |
Expenditures
|
Activity Code |
40981364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
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.)
|
56,445 |
Particulars |
PEYJAL SHROT AND PIPE LINE REPAIR KAYRA JAMNI TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DASHRATH SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SITAB SINGH S#47O CHATAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MAHENDRA SINGH S#47O KUNWAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
URMILA W#47O DIWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SHIVRAM S#47O MANIRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
TAJPAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
NARENDRA SINGH S#47O UTTAM SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
AMAN SINGH S#47O SURJAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SHILA DEVI W#47O SHRIMAAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MAHIPAL SINGH S#47O FATE SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DAVESHWARI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
NEERAJ S#47O SHRIMAAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SHRIMAAN S#47O KRIPAL |
4,260 |