Type Of Transaction |
Expenditures
|
Activity Code |
53891127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/136 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,005 |
Particulars |
being amount payalbe to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SEWJEE ROUTH |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BHAGWAN PANDIT |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SABITA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VADSHAH SINGH |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
REENA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BALISHTAR YADAV |
6,555 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BABITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIDYA PRASAD RAUT |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
RINA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
VIDYAVATI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
TARA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
PHULENA PRASAD |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BABULAL RAY |
1,722 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NIRMALA DEVI |
1,722 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
HIRA SINGH |
6,555 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AMIT KUMAR PANDIT |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
OMPRAKASH KUMAR |
6,555 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
AKSHYALAL PANDIT |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
LAHWAR SAH |
6,555 |