Type Of Transaction |
Expenditures
|
Activity Code |
62665213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,593 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
SHIV SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
VIJAY SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
Balveer Singh |
2,210 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
karan singh |
650 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
BHUR SINGH |
663 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
Mahendra singh |
650 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
mithu lal |
2,210 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
DHARAM SINGH |
663 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
NOZI DEVI |
1,326 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
PAVN SINGH |
221 |