Type Of Transaction |
Expenditures
|
Activity Code |
40176009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,662 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WORK IN GRAM KOSHILA MEIN NAALA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
SARASEATI DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
RAMDHANI MANJHI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
SUVITA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
AJAY MANJHI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
ABHISHEK KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
RINA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:50292728330
|
RITA DEVI |
7,462 |