Type Of Transaction |
Expenditures
|
Activity Code |
43027078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,464 |
Particulars |
Amount Paid to Labors as Wages towards drinking water supply pipe line maintenance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
GYAN SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
KUNDNA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
LAXMI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
SONA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
RAJNI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
NEEMA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
ROSHNI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
MAN SINGH |
1,632 |