Type Of Transaction |
Expenditures
|
Activity Code |
63066057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,715 |
Particulars |
AMOUNT PAID TO LABOURS FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Basanti Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
maheshawar rajwanshi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Pancho Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
manorma devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
fulmanti kumari |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rani kumari |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ramunwa devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
amit kuamr |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sachin kumar |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
kajal kumari |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
mohan kumar |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Kamala Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Surajva Devi |
1,649 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Madhumala Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Ruka Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ramashish rajvanshi |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Renu Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rajkishor rajvanshi |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
siya sharan rajwanshi |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Mina Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
abadh kumar |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Asha Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Puja Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Sabuja Devi |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rinku rajvanshi |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Kajal kumari |
8,002 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
arjun chauhan |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
lalo chauhan |
9,703 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Boby Devi |
8,002 |