Type Of Transaction |
Expenditures
|
Activity Code |
52208016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,657 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MR RAMESH MUSHAR |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kamlawati devi |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KRISHNA MISHRA |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
KUSMAWATI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS MINA DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MUNNA GUPTA |
6,996 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MANJU DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS KAMLAWATI DEVI |
7,112 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MOTICHANDRA MUSHAR |
5,185 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Lalji Ram |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
kunti devi |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Mina dev |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS GYANTI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MINTA KUMARI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
IDRARAVATI DEVI |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Malti Devi |
8,890 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MATHURA RAM |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
jitendra yadav |
6,405 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
MRS JOHNIYA DEVI |
7,620 |
PFMS
|
Account Type:Bank
Account No.:1376104000090632
|
Mrs Urmila Devi |
7,112 |