Type Of Transaction |
Expenditures
|
Activity Code |
42863748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
42,954 |
Particulars |
payment paid to labours for toilet nirman work at pipli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
REENA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
SACHITA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
RAJENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
KAUNRA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
VIKAS SINGH NEGI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
NARENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
VIKRAM SINGH NEGI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
CHATTAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
PRITHVI SINGH |
7,866 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
NEELAM DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
SOBAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092691071
|
PRITI NEGI |
2,040 |