Type Of Transaction |
Expenditures
|
Activity Code |
52179680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,892 |
Particulars |
Amount Paid to Labors as Wages towards CC Kharinja Nirman Work Dhung chali Koti Raulyalu ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
JAGTAMBA DEVI |
7,760 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
GUDDI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
PUJA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ANJLI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
JYOTI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
BISHNI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
CHANDRA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
VINITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
JOT SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
RAKHI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
JOT SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
KIDI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
ARTI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:157455947168
|
REKHA DEVI |
1,428 |