Type Of Transaction |
Expenditures
|
Activity Code |
41641916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,156 |
Particulars |
labour payment c c virender ke makan ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
asha devi w#47o natthu mistri |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
shambhu s#47o inder singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
puran singh s#47o rathan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
vimla devi w#47o vireder mistri |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
sundar singh s#47o bhag singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
mala devi w#47o muna mistri |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
ganeshi devi w#47o hari parsad |
612 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
balveer singh s#47o gaje singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
rekha devi w#47o bhupender |
612 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
dinesh s#47o veer vikram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
krisna devi w#47o bhagwan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
vireder mistri s#47o kirpu mistri |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076328537
|
parvati devi w#47o shubam |
1,428 |