Type Of Transaction |
Expenditures
|
Activity Code |
63028282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,429 |
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
|
Punam Kumari verma |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Satyendra Prasad |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MALTI DEVI |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
PUNAM KUMARI |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
VIPIN KUMAR |
4,322 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Sintu kumar verma |
4,322 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Ajit kumar akela |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
PRINCE KUMAR |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAJENDRA PRASAD |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Raviranjan kumar |
1,125 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Savitri devi |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KANTI DEVI |
3,566 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Siya devi |
3,566 |