Type Of Transaction |
Expenditures
|
Activity Code |
63876228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,460 |
Particulars |
labour wages @204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
DARMIYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
JAIPAL SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
BHUVNESHWARI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
BHAGWATI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
JAIPAL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
GOVIND SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
ANIL SINGH NEGI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
GANGA PRASAD JOSHI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
DEELA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
CHAIN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
CHUMMA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
DEELA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
GOVIND SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
CHAIN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
JAGDISH PRASAD |
816 |