Type Of Transaction |
Expenditures
|
Activity Code |
63519301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/172 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,440 |
Particulars |
Amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
RANJU DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
ROHIT KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
RUBI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
REKHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
SAILANDRA KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
KAVITA KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
SONI KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
CHANCHLA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
SUSMA KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
SANTOSH KUMAR |
7,344 |