Type Of Transaction |
Expenditures
|
Activity Code |
55023786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,000 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
MUNNI LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
LALTI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
ASHA DEVI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
BABITA DEVI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
sanjay singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
SUNITA SINGH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
kripal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
CHANDRAMARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
KAUSHILYA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
anjali singh |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
shila singh |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521673289
|
PINKI DEVI |
8,550 |