Type Of Transaction |
Expenditures
|
Activity Code |
48044687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
Amount Paid to Labors as Wages towards Kudadaan Nirman Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
BABITA DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
GUDONRA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
CHANDRA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
MUNNI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
RAVINDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
BABLI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
VIJAY SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
ASHARAFI DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
MOHAN SINGH |
1,704 |