Type Of Transaction |
Expenditures
|
Activity Code |
61779151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,016 |
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
|
Anita devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Arvind prasad |
23,128 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
DHANANJAY KUMAR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Murari giri |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Lalmunni devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Gita devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Devanand kumar |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Shayamsundar prasad |
23,128 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Kavita Kumari |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Manoj manjhi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Sujit kumar |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Nitu kumari |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Rajesh kumar |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Nibha kumari |
17,136 |
PFMS
|
Account Type:Bank
Account No.:7535000100027839
|
Tiliya devi |
17,136 |