Type Of Transaction |
Expenditures
|
Activity Code |
46131826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,520 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
CHANDANI KUMARI |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ABHIJEET KUMAR |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MUNNI KUMARI |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAKESH KUMAR |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RUPESH DAS |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AVINASH KUMAR |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SONAM DEVI |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRITI DEVI |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANKAR DAS |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ROHIT KUMAR |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUSHMA DEVI |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MAJOJ DAS |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ARVIND KUMAR |
10,680 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAHUL KUMAR |
10,680 |