Type Of Transaction |
Expenditures
|
Activity Code |
42708295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
Sochalya nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
manoj singh#47govind singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
kanta devi#47sovan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
digamber singh#47kamal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
meena devi#47baldev singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
anita devi#47arjun singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
meena devi#47baldev singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
vachan dei devi#47rajveer singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
rajani devi#47narayan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
sudha devi#47vijaypal singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
roop dei#47veer singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
buddi devi#47laxman singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
lakhni devi#47kirat singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
prem lal#47sampa |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
surma devi#47avtar singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
hema devi#47pritam kumar |
408 |