Type Of Transaction |
Expenditures
|
Activity Code |
61908390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
206,463 |
Particulars |
Being payment made to skilled and unskilled labour against the muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
LALITA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
VINIT KUMAR GUPTA |
19,400 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
GUPTA SAW |
19,400 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
PUNAM KUMARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
JASMATIYA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
RENU DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
SHARADA KUMARI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
MAHAVIR SAHU |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
KAIL RAM |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
MALESHWAR SAHU |
19,400 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
AMAN KUMAR |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
CHINTA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:72302100001804
|
MRITUNJAY KUMAR |
19,400 |