Type Of Transaction |
Expenditures
|
Activity Code |
43061244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,088 |
Particulars |
labour payment for pangalth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS PRAMILA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS PREMA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR MAHAVEER PRASAD BHATT S#47O KAMLESHWAR BHATT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS CHOTI DEVI W#47O PREM DUTT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS MULI DEVI W#47O BALIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS KANTA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS KUSUMA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
JASHODA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS JAMUNA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR JAGDISH PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS MAMTA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
HARI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MRS POOJA DEVI W#47O SURYA PRAKASH |
4,284 |