Type Of Transaction |
Expenditures
|
Activity Code |
41517394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,538 |
Particulars |
samuhik kudedan ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
KABUL SINGH |
15,210 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
sahab singh pundir s#47o ramsaran singh pundir |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
SARDAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
CHETAN DASS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
NARESH KUMAR |
15,210 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
BHAGIRATHI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
RAJESH PUNDIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
DARMIYAN SINGH |
15,210 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
SHARDA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
BIJENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075932555
|
KULVEER |
3,468 |