Type Of Transaction |
Expenditures
|
Activity Code |
55748201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2023 |
Voucher No |
XVFC/2023-24/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
101,820 |
Particulars |
Paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gulabo Devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ino Devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Jyoti |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Lekh Raj |
5,940 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Meena Devi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neeta Kumari |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Gian Chand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Manoj Kumar |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Harish Chand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Umedu |
10,500 |