Type Of Transaction |
Expenditures
|
Activity Code |
43223814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
28,542 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
SOBAT SINGH S#47O VIKRAM SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
GULAB SINGH S#47O MATBER SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
URMILA DEVI W#47O GAMBHEER SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
LEELA W#47O DHYAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
MANJU DEVI W#47O RAJENDRA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
SUNITA DEVI W#47O GAMBHEER SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
SAVITA DEVI W#47O MANGAL SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
GAMBHIR SINGH S#47O SUNDER SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
KAMLA DEVI W#47O GYAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100076156888
|
BHAG SINGH S#47O SUNDER SINGH |
6,177 |