Type Of Transaction |
Expenditures
|
Activity Code |
52708807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,660 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO 08#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SATISH KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SONIYA DEVI |
10,760 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAROJ DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SARITA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SIKANDRA SAW |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JITAN SAW |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAHUL KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUDHIR KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAKUNTI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AARTI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MUNI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHAKUNTALA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMIT KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHOBHA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRITI KUMARI |
14,350 |