Type Of Transaction |
Expenditures
|
Activity Code |
63001622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,852 |
Particulars |
amount paid to labours for wages 63001622 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GIRANI PRASAD |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RUBI DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MAMI DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
CHHOTELAL PRASAD |
8,546 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RITIK KUMAR |
8,546 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SONALI KUMARI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RUBY KUMARI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KARAN KUMAR |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SHARDA DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAJU KUMAR |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
VAIJANTI DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAHUL KUMAR |
8,546 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANTU KUMAR |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
REKHA DEVI |
7,022 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
CHANDRIKA PRASAD |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
CHANDRIKA DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RUPESH KUMAR |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BASANTI DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
VIRANJAWA DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GORELAL PRASAD |
8,546 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANJU KUMAR |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KAJAL DEVI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RANI KUMARI |
7,034 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GUDIYA DEVI |
7,034 |