Type Of Transaction |
Expenditures
|
Activity Code |
48014229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
33,015 |
Particulars |
155 days unskilled labour @213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
abhay#47 binita devi#47mangla devi |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
vikram singh#47makan lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
satye singh #47sipal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
pinkey devi#47narender singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
punam devi#47sandeep singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
darmiyan singh#47karan singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Rekha Devi W#47o Veerpal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Basanti Devi W#47o Matbar Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Suresh singh S#47o Kalam singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
Mangasir Singh S#47o Sarop Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
sumla devi#47dilwar singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
dilla devi#47arjun singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100076244402
|
anita devi#47narendra |
1,278 |