Type Of Transaction |
Expenditures
|
Activity Code |
65235959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/444 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,333 |
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
|
amit ray |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
vinita devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ruby devui |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
premi devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
krishna devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manita kumari |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajesh kumar |
5,369 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ANITA KUMARI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rita kumari |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
lalan kumar ray |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
punam devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
jyoti devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chandrakala devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manju devi |
12,546 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
anil rai |
16,933 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
zuna devi |
12,546 |