Type Of Transaction |
Expenditures
|
Activity Code |
61786530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
406,967 |
Particulars |
Being amount paid to labours. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
parsuram singh |
33,453 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
RAMSHILA DEVI |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
ABHA DEVI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
MANORAMA DEVI |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
archana kumari |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
yashoda devi |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
SHAMBHU PRAJAPAT |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
RAVINDRA KUMAR |
31,801 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
GYANTI DEVI |
23,843 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
AKLESH KUMAR |
23,562 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
YAMUNA YADAV |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
SUSHEELA DEVI |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
VIJAY KUMAR |
24,786 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
ramanugrah singh |
33,453 |
PFMS
|
Account Type:Bank
Account No.:72180100165494
|
SANYUKTA DEVI |
24,786 |
Deduction
|
Deduction
|
ABHA DEVI |
14,219 |