Type Of Transaction |
Expenditures
|
Activity Code |
46685029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,652 |
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
|
NIRAJ KUMAR |
4,096 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MAHENDRA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MUNNI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KIRAN DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
PRAMILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RANJU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MANOJ KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAKESH KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
AKALI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SUNITA KUMARI |
3,060 |