Type Of Transaction |
Expenditures
|
Activity Code |
34520616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
Amount Paid To Unskilled Labour For Con of Pejal yojana Shavya Nala se Jaladhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
JAMILA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
SUMNI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
POOJA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
PUNMA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
DEV DASSI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
CHAND KUMARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
URMILA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
NEERAJ THAKUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
BHAGI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
NISHA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50071897232
|
MOHER SINGH |
4,200 |