Type Of Transaction |
Expenditures
|
Activity Code |
61544715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,240 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Reshma Kumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Sabita kumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Sarita Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
praveen kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Tilki Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ram Bahadur |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Suman Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Jwala Prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Soni Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rahul Kumar |
3,880 |