Type Of Transaction |
Expenditures
|
Activity Code |
63475936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,988 |
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
|
RINKU DEVI |
6,428 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAWITA DEVI |
6,510 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SEKHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PARMEELA DEVI |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SARITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JIVACHHI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUMINTRA DEVI |
6,428 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAKESH PASWAN |
6,510 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANGEETA DEVI |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHOTU PASWAN |
8,673 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SONI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANISHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
BHULI DEVI |
6,424 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VINDESHWAR PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LALITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ PASWAN |
6,424 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SURESH PASWAN |
6,679 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RUPA DEVI |
4,452 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RINKU DEVI |
6,426 |