Type Of Transaction |
Expenditures
|
Activity Code |
47821241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,240 |
Particulars |
Amount Paid to Labors as Wages towards Nali Nirman Work from house of Arun Prakash Dharogi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
RAMESH |
408 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
KAVITA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
VIMLA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
BUDHA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
VISHALMANI |
408 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
GODAMBARI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
KIRAN DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
RAM DUTT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
GUDDI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
JEET MALA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100091950074
|
DATA RAM |
1,428 |