Type Of Transaction |
Expenditures
|
Activity Code |
47089735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,073 |
Particulars |
WATER TANK NIRMAN BARAT GHAR SILKANI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
JAGMOHAN SINGH S#47O TOTA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
SURAJ SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DUGGI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
PRIYANKA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DHANPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ANITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
RAJENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH S#47O KUNWAR SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
CHANDER SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
kunwar singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
MAKHULI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ROSHNI DEVI W#47O CHANDRA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
SUSHILA DEVI W#47O VIKRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
UDAY SINGH S#47O JAYENDRA SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
gangotri devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
SURAJ S#47O SOBAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VINITA DEVI W#47O RAJENDRA |
2,556 |