Type Of Transaction |
Expenditures
|
Activity Code |
52184432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,272 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAROJ DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Shoshila devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
tetari devi |
10,633 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Shaili Devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Sita devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SARLI DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NAGMANI RAY |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SANJAY MUSHAR |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MIYA |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJU MUSHAR |
7,015 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
rambha devi |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SONIYA DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RIMA DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA MUSAHAR |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Sushila Devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAJENDRA RAY |
8,540 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SUNIL MUSAHAR |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SUMANTI DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SABITA DEVI |
12,446 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
sarali devi |
10,668 |