Type Of Transaction |
Expenditures
|
Activity Code |
55741166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2023 |
Voucher No |
XVFC/2023-24/P/168 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,020 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Rakesh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Narian Singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
prem singh |
5,940 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Khem Raj |
7,700 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kewal Chajot |
2,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kishan |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Pami |
5,600 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hari Dayal |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Tej Singh |
9,800 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neter |
1,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Puran Chand |
7,700 |