Type Of Transaction |
Expenditures
|
Activity Code |
40984480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,326 |
Particulars |
PEYJAL PIPE LINE AND SHROT REPAIR WORK JAKHDA GADERA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
BIJENDRA S#47O SHRICHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ATMA RAM S#47O MUSADDI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MASANTI DEVI W#47O MADAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SANUP S#47O DASHRAT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
AMAN SINGH S#47O SURJAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
TAJPAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DIWAN SINGH S#47O GAYAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
FON SINGH S#47O MADAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
FON SINGH S#47O MADAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
RAVINDRA S#47O SHRICHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DASHRATH SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MAHENDRA SINGH S#47O KUNWAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
AKASH SINGH S#47O KARAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DHANVEER SINGH S#47O AMAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DAVESHWARI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SOHAN SINGH S#47O MADAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ATAR SINGH S#47O SURVEER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANITA DEVI W#47O VIRENDRA |
4,260 |