Type Of Transaction |
Expenditures
|
Activity Code |
63093174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/137 |
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-01#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PUNAM DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PARVATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MAMTA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUNITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MEENA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SAWNIYA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LATIKA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ANITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SIRMANI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
JALESHWARI DEVI |
6,426 |