Type Of Transaction |
Expenditures
|
Activity Code |
64863805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,504 |
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.:19740100014616
|
YOGENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAMJIT YADAV |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANUJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MANTU YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINAY YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SON KALIA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAJANTI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
YOGENDRA KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MEENA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PINKI KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
NILAM DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINESHAR YADAV |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RUBI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PUNAM KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SHANTI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANITA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VIJAY YADAV |
6,120 |