Type Of Transaction |
Expenditures
|
Activity Code |
63048283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,635 |
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
|
niru devi |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
dipak kumar |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
nilam kumari |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
nilam kumari |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
indu debvi |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ranjit kumar |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rubi devi |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sanjeet kumar |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
mohan rajak |
15,098 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
puja devi |
12,465 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
anita devi |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
pramila devi |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
pandul kumar |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sudhir rajak |
15,098 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
pramila devi |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
navalesh singh |
12,452 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sudhir rajak |
15,098 |