Type Of Transaction |
Expenditures
|
Activity Code |
43261217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,993 |
Particulars |
kudadan 2020-21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075670600
|
VIJAY SINGH SO DIWAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075670600
|
NITIN SO VINOD KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075670600
|
MAKANI DEVI WO HARSHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075670600
|
PRAVEEN BHATT SO SHIV SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075670600
|
RAJENDRA SINGH SO MATWAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075670600
|
NARESH PRASAD SO JANHAVI PRASAD |
639 |