Type Of Transaction |
Expenditures
|
Activity Code |
65236107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/461 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,386 |
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
|
RAJESH KUMAR ZA |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MUKESH KUMAR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
RAMVILASH DAS |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
shanti devi |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
RENU DEVI |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
USHA DEVI |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
SARITA DEVI |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MD SIRAJ |
1,239 |