Type Of Transaction |
Expenditures
|
Activity Code |
49879999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,856 |
Particulars |
LABOUR PAYMENT NIRMAN WORK SAMUDAYIK SHAUCHALY BADHALAG MS NO 0011246 FOR THE MONTH OF JANUARY 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
JAIYCHAND S#47O ISHWAR DASS |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
HEMLATA W#47O LOKRAJ |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
JEET RAM S#47O RAM DASS |
4,356 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
MEERA W#47O BALVEER SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
SAPNA D#47O GITA RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
KHEM SINGH S#47O DURGA SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
CHAMAN LAL S#47O SHAYAM LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
SUNITA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
TARAWATI W#47O LALIT KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
GIAN CHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494084
|
SUMAN DEVI W#47O SATISH CHAND |
3,850 |