Type Of Transaction |
Expenditures
|
Activity Code |
66606365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
120,761 |
Particulars |
being payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
BHADU TANTI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
SANTOSH PASWAN |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
RUPESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
SHANKAR PANDIT |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
RANJU DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
RAMRATAN PASWAN |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
MANTOSH KUMAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
SUMINTRA DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
BANARSI DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
avdhesh ray |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
PARVATI DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
ANITA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
REKHA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
RAUSHAN KUMAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
SULEKHA DEVI |
6,314 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
KAVITA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
FEKNI DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
DEWAN PANDIT |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1324000100218213
|
UMA DEVI |
6,601 |