Type Of Transaction |
Expenditures
|
Activity Code |
52113099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
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.)
|
208,830 |
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.:19740100014639
|
BIBI KHATUN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
PAIRU RAVIDAS |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
GUDDI KUMARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ASRAF KHAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
PREM KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KHUSNINDA KHAN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
CHANDAN KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DUKHARI DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
JITENDRA KUMAR PAL |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
CHANDRASHILA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
PUJA KUMARI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAJANTI DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ASHGARI KHATUN |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
UPENDRA KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ADITYA KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KANTI DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DHIRENDRA KUMAR |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RESAMA KHATOON |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ANUJ KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MD MOBIN KHA |
12,390 |