Type Of Transaction |
Expenditures
|
Activity Code |
61779247 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,340 |
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.:7535000100027839
|
Gita devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Lalmunni devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Arvind prasad |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Nibha kumari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Murari giri |
11,564 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
DHANANJAY KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Anita devi |
10,691 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Rajesh kumar |
14,455 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Manoj manjhi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Nitu kumari |
10,710 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Sujit kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Devanand kumar |
10,404 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Tiliya devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Kavita Kumari |
10,710 |
Deduction
|
Deduction
|
Anita devi |
4,982 |