Type Of Transaction |
Expenditures
|
Activity Code |
48209172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
Amount paid to Labors as Wages towards Nali Nirman Work Nawagaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
LAXMI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
MAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
SONA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
KUNDNA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
ROSHNI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
RAJNI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100095234804
|
GYAN SINGH |
2,040 |