Type Of Transaction |
Expenditures
|
Activity Code |
47648390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
37,275 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
mohan singh s#47o puran singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
kuldeep singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
naveen singh s#47o puran singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
vijendra singh s#47o matbaru |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
neema devi w#47o ravindra singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
dila devi w#47o darmiyan singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
sapna rawat w#47o kuldeep singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
rup singh s#47o dhram singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
sanjay s#47o dhram singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
shella devi w#47o rup singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
surendra singh s#47o kamalgh |
2,130 |