Type Of Transaction |
Expenditures
|
Activity Code |
47596136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
cc road aur naili ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
beena devi w#47o umed singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
sumitra devi w#47o jaipal singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
vimla devi w#47o prtap singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
kelashi w#47o preetam singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
GANGOTRI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
VILASI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUNITA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
trilok singh rawat s#47o kalam singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
parvati evi w#47o gajendra singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
krite singh s#47o kirpal singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
sakambari devi w#47o rakesh das |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
ANITA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
KALAWATI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUNDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
govind singh s#47o diwan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
CHHUMA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
deveswari w#47o kalam singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
gajendra singh s#47o bhopal singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
summa devi w#47o kirte singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
trilok singh s#470 surendra singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
JAYPAL SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
bhagwani devi w#47o shurveer singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
GUDDI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUKAM DAAS |
2,040 |