Type Of Transaction |
Expenditures
|
Activity Code |
47929287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,058 |
Particulars |
66 days unskilled lbour payments @213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Manna Devi w#47o Bhopal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Pooja Devi w#47o Rajpal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Reena Devi W#47o Shyam lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Beena Devi W#47o Rajesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Jay Singh S#47o Sovan Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
Ganeshi Devi W#47o Guruvar Singh |
1,065 |