Type Of Transaction |
Expenditures
|
Activity Code |
65236107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/496 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,424 |
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
|
prashant kumar |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ritu devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
nishant kumar |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
anant kumar ram |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
anjali kumari |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
lusi devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manju devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
bindu kumari |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
suman devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajesh kumar |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
parvati devi |
5,202 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
asha devi |
5,202 |