Type Of Transaction |
Expenditures
|
Activity Code |
63710755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,029 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Prabhash Harizan |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Abhishek SIngh |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Bajrangi Harizan |
2,328 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Babita Devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Sanjay Harizan |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Bechan Harizan |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Manchu Kumar Singh |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Paridhi Kumari |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Arun Harizan |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Lorik Harizan |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Manjula Devi |
2,583 |