Type Of Transaction |
Expenditures
|
Activity Code |
63159655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/438 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,224 |
Particulars |
Being payment of Wages to Labour Account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
guriya devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chitaranjan kumar ray |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rakhi kumari |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
gopal kumar ray |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
nabita kumari |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
gunjan devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
shobha devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
kiran devi |
10,266 |