Type Of Transaction |
Expenditures
|
Activity Code |
47647400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,044 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
suman singh#47chatar singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
sapna rawat w#47o kuldeep singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
choti devi#47 shyam |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
savita rawat d#47o bachan negi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
anita #47suman singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
sakshi rawat w#47o arun singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
upendra singh#47 shyam singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
shashi devi w#47o dhum singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
kuldeep singh |
5,112 |