Type Of Transaction |
Expenditures
|
Activity Code |
47243602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
52,092 |
Particulars |
tank katli gadhera labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
PRATIMA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
Geeta Devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
SANDEEP KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BHART SINGH |
5,049 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
Vinod singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
HUKAM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DHOOM SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
POOL DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
CHANDAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BHARTI BHANDARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
Kundan Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DABAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DEVENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BABALI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DHARMA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BHAGAWAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
SUBELI DEVI WO RAMESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
ASHA DEVI |
426 |