Type Of Transaction |
Expenditures
|
Activity Code |
42870174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,316 |
Particulars |
payment paid to labours for pajal tank and line maintenance work at kaudya dhungachali tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SOBAT SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
KWANRA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
HIKMAT SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
ANITA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
MANVEER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
HEERA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SANGEETA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
YUDHVEER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
BIJENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SURENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
PAWAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
PYAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SEEMA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
MOHAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SATENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
MEENA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
SANDEEP SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
GUDDI DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092330064
|
PRAVEEN |
4,080 |