Type Of Transaction |
Expenditures
|
Activity Code |
63473378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,676 |
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
|
KHUSHBOO DEVI |
11,564 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HIRAN DEVI |
11,564 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM SUFAL YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ KUMAR YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRADEEP YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
NITESH ANAND |
11,146 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SONI KUMARI |
10,710 |