Type Of Transaction |
Expenditures
|
Activity Code |
47911545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,564 |
Particulars |
Hauj maramat work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
SARITA DEVI HEMCHAND SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
Asha Devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
SUNITA DEVI WIFE OF JAYVEER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
VINOD SINGH SON OF SHYAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
Rakesh Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
HEMCHAND SINGH HUKAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
VIMLA DEVI TREPAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
Shanta Devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
Digvijay Singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
JASHODA DEVI WIFE OF KEDAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
Madhuri Devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100089594121
|
JAYVEER SINGH SON OF GYANCHAND SINGH |
5,112 |