Type Of Transaction |
Expenditures
|
Activity Code |
63876228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,032 |
Particulars |
labour wages@204 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
TRILOK SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
KAVITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SUBDEI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
DEVESHWAR PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SUNITA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
MUNNI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
DEEVAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
DEVESHWAR PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RAHUL PANWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
KAVITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
DEVESHWAR PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SOBAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SOORVEER SINGH NEGI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
RAHUL PANWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075943418
|
SURESH CHANDRA PUNDORA |
816 |