Type Of Transaction |
Expenditures
|
Activity Code |
46128631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
397,296 |
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
|
DHARMENDRA KUMAR |
26,166 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KABUTARI DEVI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KAVINDRA DAS |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANJAY DAS |
24,030 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PANVARAT DEVI |
20,225 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SABITA DEVI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MINA DEVI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
UTAMI DEVI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUNITA KUMARI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SHRAVAN KUMAR |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SONMATIYA DEVI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SAMPATIYA DEVI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RAVINDRA DAS |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PINKI DEVI |
26,700 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RINKU DEVI |
26,700 |
Deduction
|
Deduction
|
PANVARAT DEVI |
6,475 |