Type Of Transaction |
Expenditures
|
Activity Code |
47087129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,790 |
Particulars |
PEYJAL PIPE LINE NIRMAN WORK NASOGI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
SOMDUTT S#47O DHARMANAND |
7,803 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
DHANNJAY |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
DHEER SINGH M |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
SANGEETA DEVI W#47O JOT SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
BALWANT SINGH S#47O GULAB SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
RUMALI DEVI M |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
NIRMALA DEVI W#47O MUKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
MEENA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
KIRAN DEVI W#47O RAMU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
ROSHNI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
SUDHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
SURAJMANI S#47O SHIVA NAND |
4,260 |