Type Of Transaction |
Expenditures
|
Activity Code |
63093174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,260 |
Particulars |
PAYMENT OF LABOUR Y-07#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SULEKHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JATERI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SAKIYA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUMITRA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJ KUMARI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MANITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ASHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SHANTI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
INDRAVATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRAMILA DEVI |
6,426 |