Type Of Transaction |
Expenditures
|
Activity Code |
61074053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2023 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,410 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
mahaswari devi#47bhagwati prasad |
1,380 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
vinod kumar#47sita ram |
920 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
gunna nand #47jiva nand#47mistri |
1,840 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
laxmi devi#47shyam parsad |
690 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
Bhaga devi#47sureshsanand |
2,760 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
saroj devi #47vinod kumar |
1,380 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
guddi devi #47guna nand |
2,300 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
vimla devi#47dinesh chand |
2,300 |
PFMS
|
Account Type:Bank
Account No.:100084696822
|
bhagwati parsad #47dharmanand |
1,840 |