Type Of Transaction |
Expenditures
|
Activity Code |
63473378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,128 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SONIYA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAY KRISHAN YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RENU DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
POONAM DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NIKKU KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HRIDAY NARAYAN YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANGH MITRA KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUSHILA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM SUFAL YADAV |
10,710 |