Type Of Transaction |
Expenditures
|
Activity Code |
61032866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
20,661 |
Particulars |
labour payments of 97 days @213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595859
|
SHASHI w#47o KAAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075595859
|
musi devi w#47o sundar singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075595859
|
PUSHPA DEVI w#47o HUKAM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075595859
|
BABITA w#47o Jitendra Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075595859
|
Vimla Devi w#47o digambar singh |
4,260 |