Type Of Transaction |
Expenditures
|
Activity Code |
66306228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,430 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
LOGAR MEENA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
LASUDI MEENA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
SAWAR LAL MEENA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
DADAGA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
KANKI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
Dhula |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
PUNA MEENA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
hudi meena |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
HIRA LAL |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
GEETA MEENA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
SHANKAR MEENA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
BHERA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
SUGNA MEENA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:39523142397
|
PRABHU LAL MEENA |
5,760 |