Type Of Transaction |
Expenditures
|
Activity Code |
63309670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,281 |
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
|
MADHUSUDAN GOSWAMI |
628 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PINTU KUMAR |
1,239 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MUNNI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANSHU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AMBUJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VAIJANTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DHARMDEO MISTRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUMANT KUMAR |
3,060 |
Deduction
|
Deduction
|
MADHUSUDAN GOSWAMI |
3,502 |