Type Of Transaction |
Expenditures
|
Activity Code |
45420212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,857 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Parvati Devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NEHA KUMARI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AAFATI DEVI |
7,625 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
NILAM KUMARI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AJAY KUMAR RAI |
7,625 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RUKSANA KHATOON |
10,414 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AMIT KUMAR THAKUR |
7,015 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SHALINA KHATUN |
10,402 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
VIMAL KUMARI |
10,414 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AMOD RAI |
7,015 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
fulmati devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
YOGENDRA NONIYA |
10,414 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
SAMIMA NISA |
10,414 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
PRAMILA DEVI |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RAM PRAVESH SAH |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
umaravati devi |
10,414 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
premshila devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
RINKU DEVI |
10,414 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
AKILA DEVI |
7,015 |