Type Of Transaction |
Expenditures
|
Activity Code |
63876228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,112 |
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
|
RAM SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RAMESHWARI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
OMPRAKASH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RANJEET SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RANJEET SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SAMPATI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RATANMANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
PADMA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RATAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SHANTI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RATANMANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SATYE SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
PARVATI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
PARMESHWARI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
REENA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SOORVEER SINGH NEGI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SAVITRI DEVI |
2,244 |