Type Of Transaction |
Expenditures
|
Activity Code |
42977955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,440 |
Particulars |
Labour payment for plan payjal tank marammat at choura uppu 2020-21 xvfc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
SAROJINI DEVI#47SATEY SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
HEMWANTI DEVI#47SHOORVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
MAMTA DEVI#47KUNDAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
PRATIMA#47MUKESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
DILWAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
SUHANI#47BALVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
RUKMANI DEVI DEVI#47NAIN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
DEEPAK DAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
MAHIPAL SINGH#47BHARAT SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
USHA DEVI#47SOORVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092328102
|
VARSHA CHAUHAN#47RAHUL SINGH |
2,040 |