Type Of Transaction |
Expenditures
|
Activity Code |
42874332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,785 |
Particulars |
61 days unskilled labour payment @213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
rakesh singh panwar#47bhagwan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
rahul singh#47manender |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
manendra singh#47bhagwan singh |
8,730 |
PFMS
|
Account Type:Bank
Account No.:100076025278
|
chain singh#47makani devi |
8,730 |