Type Of Transaction |
Expenditures
|
Activity Code |
53939915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/182 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,588 |
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
|
RUBI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
LAILUN DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
SUNITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
SAJAN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
MEENA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
RAMCHANDRA RAJWAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
SUMAN DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
MANJU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
ARUNA KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
RANJAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72970100208625
|
MAMTA SINGH |
5,508 |