Type Of Transaction |
Expenditures
|
Activity Code |
61542470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,878 |
Particulars |
labour payment of protection wall in water tank in odarkhet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
REENA DEVI#47DINESH KOTHIYAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
SHOBHA DEVI#47BHAGWAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
ANITA DEVI#47BIJENDRA PRASAD KOTHIYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
KRISHAN DEVI#47GYAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
SAKLA DEVI#47PURAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
KISHAN SINGH#47BHUDI SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
VINEETA#47MUKESH PRASAD KOTHIYAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
PRIYANKA DEVI#47RAJENDRA SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
SANTI PRASAD#47 RAM PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
SAROJANI DEVI#47MOHAN LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
SUSMA DEVI#47SOHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
GEETA DEVI#47SOBAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
MAMTA DEVI#47SANJAY SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
DHARM SINGH#47PUSU SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100094785462
|
BHAGWAN SINGH#47RATAN SINGH |
4,260 |