Type Of Transaction |
Expenditures
|
Activity Code |
41496962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
gagni devi #47prakash singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
PRAKASH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
DINESH SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
rajendra bhandari#47dayal singh bhandari |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
MASI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
saraswati devi#47mohan singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
chatar singh#47prem singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
ajbir singh#47ranbir singh#47rekha devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
biru mistri#47bairagi mistri |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
pyar singh#47shiv singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075933332
|
rajendra singh #47bachan singh |
639 |