Type Of Transaction |
Expenditures
|
Activity Code |
48044687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,390 |
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
|
JUNTARI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
RUKMANI DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
RITIK RAWAT |
426 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
LATA DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
SUNDRI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
CHHOTI DEVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100094224086
|
SUNIL |
426 |