Type Of Transaction |
Expenditures
|
Activity Code |
63003713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,154 |
Particulars |
amount paid to labour for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BINA DEVI |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
khushabu devi |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GULABI DEVI DEVI |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
nisha devi |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GEETA DEVI |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
shakunti devi |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ramlal manjhi |
3,193 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sajan kumar |
6,501 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SANJAY KUMAR |
6,501 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KARU MANJHI |
5,153 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rubi devi |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
soniya devi |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
DEVANANAD PRASAD |
6,501 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MONA KUMARI |
5,367 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
dumak manjhi |
6,501 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
chandan manjhi |
6,501 |