Type Of Transaction |
Expenditures
|
Activity Code |
65235905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/481 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,840 |
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
|
ANITA KUMARI |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
amit ray |
12,803 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
lalan kumar ray |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajesh kumar |
9,086 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
pinki kumari |
7,344 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manita kumari |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
krishna devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ruby devui |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
punam devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
bipin kumar |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
khushbu devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
premi devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
vinita devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chandrakala devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
jyoti devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manju devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
zuna devi |
9,486 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
anil rai |
12,803 |