Type Of Transaction |
Expenditures
|
Activity Code |
64536793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
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.)
|
54,366 |
Particulars |
tank nirman gp ukhel labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
KAILASHI DEVI |
510 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUNDAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
bhagwani devi w#47o hukam daas |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
JAYPAL SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUKAM DAAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
makan daas s#47o sukam daas |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
anita devi w#47o virendra singh |
204 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
SUNITA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
anita devi w#47o virendra singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
bilasi devi w#47o rajendra singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
JAGAT DAAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
GANGOTRI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
MUNNI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
GUDDI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
shauka devi w#47o Rakesh daas |
408 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
summa devi w#47o kirte singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
gajendra singh s#47o bhopal singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
krite singh s#47o kirpal singh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
KALAWATI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
deveswari w#47o kalam singh |
204 |
PFMS
|
Account Type:Bank
Account No.:100075928987
|
beena devi w#47o umed singh |
204 |