Type Of Transaction |
Expenditures
|
Activity Code |
60340069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,728 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
MANBHAR DEVIBADRI NARYAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
MANJU DEVIGOPAL JAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
RAJENDRA KUMAR JATKANA RAM JAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
DINESH KUMARRAM LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
SANTOSHGORDHAN LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
GORDHAN LAL YADAVLADU RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
GULAB DEVIISHAWAR LAL BAIRWA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
GUDDI DEVIGOVINDANARAN |
3,024 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
GOPAL LAL JATKALYAN MAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
BADRI NARYANCHHITAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
ISHWAR LAL BAIRWARAMSAHAY BAIRWA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
PREM CHAND BAIRWAGOVIND SAHAY |
3,024 |
PFMS
|
Account Type:Bank
Account No.:11334707940
|
SOHAN LAL BAIRWAISHAWAR LAL BAIRWA |
3,276 |