Type Of Transaction |
Expenditures
|
Activity Code |
53917519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,324 |
Particulars |
Labour Payment and Labour Cess Royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUNNI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
AMOD KUMAR MEHTA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAJKUMARI DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KIRAN DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAMANAND DAS |
4,592 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
UDYANAND DAS |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PUNAY DAS |
4,592 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
GITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
UMESH DAS |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MD SHAMSAD |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VINDESHWARI DAS |
4,592 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUNNA DAS |
5,166 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PRADEEP MEHTA |
4,592 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VINOD DAS |
4,592 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
MUKHTAR BAITHA |
4,592 |