Type Of Transaction |
Expenditures
|
Activity Code |
42708571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,152 |
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
|
rajendra lal#47hari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
anita devi#47arjun singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
kishan singh#47thakur singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
sunita devi#47karn singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
rami devi#47 shivraj singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
meena devi#47baldev singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
anita devi#47surat singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
vijay singh#47ajmer singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
anita devi#47mukam singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
kanta devi#47sovan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
sarika#47laxman singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
vikram lal#47shyam lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
manoj singh#47govind singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
darshani devi#47surypal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075803332
|
ajmer singh#47bhag singh |
2,040 |