Type Of Transaction |
Expenditures
|
Activity Code |
63004988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,189 |
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
|
MENKA KUMARI |
24,960 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BEDAMIYA DEVI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MUNNA YADAV |
15,126 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
INDU KUMARI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MARO DEVI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAKHI DEVI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
NARAYAN YADAV |
15,126 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RIJJU KUMARI |
24,965 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BEAUYTY KUMARI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BABLU PRASAD |
30,252 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
DAULTI DEVI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KINTA DEVI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SONAM KUMARI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MINTA KUMARI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
PINKI DEVI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KAMESHAWARI DEVI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RUKMINI DEVI |
12,480 |