Type Of Transaction |
Expenditures
|
Activity Code |
45056330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
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.)
|
44,599 |
Particulars |
jogda tok me nala nirman m labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
MOHAN SINGH S#47O SULAP SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
JASPAL SINGH S#47O AANAND SINGH |
4,940 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
BADULI DEVI W#47O SURENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
CHANDAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
BASANTI DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
CHAKORI DEVI W#47O MADAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
REKHA DEVI W#47O RAM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
YASHPAL SINGH S#47O SULABHA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100109690536
|
KALAWATI DEVI W#47O HUKAM SINGH |
5,325 |