Type Of Transaction |
Expenditures
|
Activity Code |
61434572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
74,735 |
Particulars |
being payment for wages of labour
Activity code 61434572 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
JITENDRA SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
DHARMSHILA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMPYARE SINGH YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MOHAN RAM |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SHILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
REKHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SANTOSH KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
KALAVATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIMA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAJVANSH SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
EKATA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIGASAN RAM |
6,426 |