Type Of Transaction |
Expenditures
|
Activity Code |
63397038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,026 |
Particulars |
being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
nilam kumari |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
sarati devi |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
rubi devi |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
chandan kumar mandal |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
hina devi |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
rambha devi |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
kiran devi |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
rajwati devi |
21,114 |
PFMS
|
Account Type:Bank
Account No.:3478101061
|
SANJAY KUMAR MANDAL |
21,114 |