Type Of Transaction |
Expenditures
|
Activity Code |
65236107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/464 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,222 |
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
|
CHANDAN KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
NEHA KUMARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
AJIT KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
VINITA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
nilu devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ANISHA DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
pramila devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
PAYAL KUMARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
PAWAN DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
PUJA KUMARI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MINA DEVI |
5,202 |