Type Of Transaction |
Expenditures
|
Activity Code |
46916748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,089 |
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
|
SON KALIA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAMJIT YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MEENA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINESHAR YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MANTU YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SHANTI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VIJAY YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RUBI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PINKI KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANUJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PUNAM KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAJANTI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
NILAM DEVI |
1,619 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINAY YADAV |
5,782 |