Type Of Transaction |
Expenditures
|
Activity Code |
60445711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,644 |
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.:19740100014643
|
PUSHPA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
KAPIL YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
BIRENDRA RAM |
826 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
KALAWATI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MALO DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
ANIL YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MUKESH KUMAR |
4,130 |