Type Of Transaction |
Expenditures
|
Activity Code |
46124031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
179,691 |
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
|
VIJAY YADAV |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DASHRATH YADAV |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SUMITRA DEVI |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURESH YADAV |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MAHENDRA YADAV |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SANJU DEVI |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
NANKU YADAV |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MUNDRIKA YADAV |
13,884 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VINOD YADAV |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
GANESH YADAV |
6,942 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SAROJ DEVI |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DUKHANI DEVI |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
JAGDEV YADAV |
12,015 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PREMLATA DEVI |
10,409 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PUNAM DEVI |
12,816 |
Deduction
|
Deduction
|
PREMLATA DEVI |
3,475 |