Type Of Transaction |
Expenditures
|
Activity Code |
61842767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,981 |
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
|
SANTOSH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
KUSHUM DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SOBHA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
DHARMENDRA YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PURUSOTAM KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANUJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SANJIT KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SON KALIA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RUBI DEVI |
2,181 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAVINDRA YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAUSHAN KUMAR |
3,060 |