Type Of Transaction |
Expenditures
|
Activity Code |
63311749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,271 |
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
|
SANJAY LAL |
4,856 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAMASHISH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAJDEV YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RUNITA KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AMRITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MALTI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MALTI KUMARI |
3,717 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KUSUMRI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RINKU KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
REKHA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VINAY KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANTOSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUMAN KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VINAY KUMAR |
12,390 |
Deduction
|
Deduction
|
SANJAY LAL |
3,418 |