Type Of Transaction |
Expenditures
|
Activity Code |
47346658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,824 |
Particulars |
labour payment of c.c. marg sauntiyalgaon mangaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
SHEELA DEVI#47SOBAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
KRISHNA PUNDIR#47JABAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
PREM SINGH#47 |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
SAKLA DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
MANSANTI DEVI#47VINOD SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
VISHAN SINGH#47NARAYAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
LAXMI DEVI#47KISHAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
SONAM#47BADAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
KRISHANA DEVI#47GYAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
RAM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
BASANTI DEVI#47KAMAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
REENA DEVI#47VINOD SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
MUKESH DAS#47DIL DASS |
10,325 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
GUDDI DEVI#47SURAT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
JABAR SINGH#47MADAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076244554
|
POOJA RAWAT#47HUKAM SINGH |
2,982 |