Type Of Transaction |
Expenditures
|
Activity Code |
62999899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,298 |
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
|
CHHOTELAL PRASAD |
4,313 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SHARDA DEVI |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAHUL KUMAR |
4,313 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAJU KUMAR |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
CHANDRIKA DEVI |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GORELAL PRASAD |
4,313 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RITIK KUMAR |
4,313 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RUBY KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANJU KUMAR |
10,576 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
suraj kumar |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MAMI DEVI |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
gudi devi |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RUBI DEVI |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SONALI KUMARI |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
chandravati kumari |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MANTU KUMAR |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
REKHA DEVI |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
VIRANJAWA DEVI |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
punam kumari |
3,557 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KAJAL DEVI |
3,557 |