Type Of Transaction |
Expenditures
|
Activity Code |
52386378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/230 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
KARAN SINGH BHAGAVATI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
GIRRAJ DULLO |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAMSINGH RADHE |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SANTRA RAMLAKHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
LAXMAN BHAGVATI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SHYAM DEVI AMAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
REKHA PURAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
HANSRAM PURAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
SUSHILA KEDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:088101002021
|
RAGHUVIR HORILAL |
2,400 |