Type Of Transaction |
Expenditures
|
Activity Code |
63179163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
99,168 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
RUBI SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
VISHAVJEET SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
RAM SHESH SINGH |
13,800 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
AMARPAL SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
GOVIND PAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
ANITA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
SAANU SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
GEETA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
MEENA |
13,800 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
DEEPAK SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
ankima |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
RATNA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:39459108175
|
Pramendra kumar |
6,603 |