Type Of Transaction |
Expenditures
|
Activity Code |
63048372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/121 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,991 |
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
|
DASRATH KUMAR |
19,428 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KAMESHAWARI DEVI |
32,045 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
DAULTI DEVI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
PINKI DEVI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BEDAMIYA DEVI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KINTA DEVI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MUNNA YADAV |
19,428 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BEAUYTY KUMARI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MINTA KUMARI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
NARAYAN YADAV |
19,428 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BABLU PRASAD |
19,428 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RUKMINI DEVI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
INDU KUMARI |
16,026 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAKHI DEVI |
16,026 |