Type Of Transaction |
Expenditures
|
Activity Code |
58804201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,990 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Jairaj Gurjar #47 Badri Lal Gurjar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Dhara Singh #47 Shanker Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Hemraj Dhaker #47 Radheshyam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Manoj Kumar Dhaker #47 Badri Lal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Anita #47 Kamal Keer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Kamal Keer #47 Rameshwar Keer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Dinesh Keer #47 Rameshwar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Daya Ram Keer #47 Badri Lal Keer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Mukesh Kumar Prajapat #47 Kishan Lal Prajapat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Kishan Lal #47 Balu Ram Keer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Kana #47 Gokul Dhaker |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Monu Bairwa #47 Shivraj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Amar Chand #47 Shivraj Balai |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Madan Lal #47 Gokul Keer |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Omprakash #47 Pokhar Banjara |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Ganesh Singh Daroga #47 Bhagwan Daroga |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Jeevraj Keer #47 Raju |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2081222330812894
|
Badri Lal #47 Kalu Prajapat |
2,769 |