Type Of Transaction |
Expenditures
|
Activity Code |
47929287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,975 |
Particulars |
75 days unskilled labour payments @213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
jeet singh#47 kundan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
sanju devi #47pradeep singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
chaita devi#47uday singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
gamma devi#47 mohan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
mohan singh #47sunder singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
laxmi devi#47 sunder singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
sharda devi#47been singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075656691
|
vimla devi#47 lakhpat singh |
1,278 |