Type Of Transaction |
Expenditures
|
Activity Code |
47300010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
50,340 |
Particulars |
labour payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Mamta Devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
ROSHAN LAL S#47O URVI DUTT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Amar Singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Pramod Shekhar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Asharphi Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Darshani Devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Bachan Singh |
6,240 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Subodhana Deve |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
SHANTI DEVI W#47O ROSHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
Prakash Kukreti |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
LAKSHAMI DEVI W#47O DINESH DASS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
BASANTI DEVI W#47O ROSHAN DASS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076328759
|
NEELAM W#47O RAJPAL |
2,040 |