Type Of Transaction |
Expenditures
|
Activity Code |
64844188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
180 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.:100075894325
|
Navdeep singh #47SHISHPAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
DURGA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
TRIPTA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
RACHANA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
SHEETAL CHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
mor singh #47 gokal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
sharda devi#47kishan singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
KAMLESH PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
PARVATI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075894325
|
Navdeep singh #47SHISHPAL SINGH |
4,260 |