Type Of Transaction |
Expenditures
|
Activity Code |
59324462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
18,850 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
SURESH KUMAR SAINI |
1,125 |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
MANOJ KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
VIJENDRA KUMAR SAINI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
KAVITA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
URMILA DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
RAMPTAR KUMWAT |
5,425 |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
SUMAN DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:43530100004731
|
NITESH KUMWAT |
1,575 |