Type Of Transaction |
Expenditures
|
Activity Code |
52017835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,034 |
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
|
PARJEET KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SHYAMA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SUDHIR KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BINDU DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAVINDRA PRASAD |
574 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SHALIGRAM PRASAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
LILA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MUNNA PRASAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
AJAY PRASAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SURENDRA YADAV |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RANJEET KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KEERAN DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MANJU DEVI |
2,870 |