Type Of Transaction |
Expenditures
|
Activity Code |
51953927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,644 |
Particulars |
Amount Paid to Labors as Wages towards CC Nali Nirman Work from house of Darbyan Singh#47Surendra Singh to house Dilbar Singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
RAGHUBEER SINGH |
5,820 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MANGAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
DHAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
VIKRAM SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ASHISH KATHAIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MAMTA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
THUMA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
PYARE LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
BHUPENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
MANOHAR LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ANAND SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
RAJMATI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
SANTOSHI DEVI |
2,652 |