Type Of Transaction |
Expenditures
|
Activity Code |
45420139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,784 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
premshila devi |
7,631 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KOLAIS KHATUN |
8,382 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
IDRARAVATI DEVI |
8,382 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
PRAMILA DEVI |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
IDANI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NILAM KUMARI |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Parvati Devi |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AKILA DEVI |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
anita devi |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
fulmati devi |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AMIT KUMAR THAKUR |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
asmita devi |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JARINA KHATUN |
8,382 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AAFATI DEVI |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AMOD RAI |
5,185 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NEHA KUMARI |
7,874 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
dharmawati devi |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AJAY KUMAR RAI |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
afsana khatun |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
JASIBANI |
8,382 |