Type Of Transaction |
Expenditures
|
Activity Code |
40979497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,777 |
Particulars |
DRINKING WATER TANK AND PIPE LINE REPAIR WORK LAOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANUP SINGH S#47O DASHRAT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SHIVRAM S#47O MANIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANCHAL W#47O RAMESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANITA DEVI W#47O VIRENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SANUP S#47O DASHRAT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
TAJPAL SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
BHEEM SINGH S#47O BALWANT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DAVESHWARI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MAHIPAL SINGH S#47O FATE SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DASHRATH SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DHANVEER SINGH S#47O AMAR SINGH |
5,325 |