Type Of Transaction |
Expenditures
|
Activity Code |
41155510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,764 |
Particulars |
PAYJAL TANK NIRMAN KARYA NAGRAJA MANDIR SILKANI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
PARKASHI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
MAKHULI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH S#47O KUNWAR SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DUGGI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
VIKRAM SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
ROSHNI DEVI W#47O CHANDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
kunwar singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
SURAJ SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
RAJENDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
CHANDER SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
DHANPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081641052
|
PRIYANKA |
2,244 |