Type Of Transaction |
Expenditures
|
Activity Code |
52313176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,204 |
Particulars |
being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SWITY KUMARI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
GITA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
RUBI DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
VIKASH KUMAR |
6,984 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUSHMA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
PHULWA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
LALITA KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
DHARMDEO PASWAN |
6,984 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SHIVRATAN PASWAN |
6,984 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
ASHA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
RAMNANDAN PASWAN |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
GYANTI DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
SUSHAMA |
5,166 |
PFMS
|
Account Type:Bank
Account No.:72170100168838
|
LALI DEVI |
4,879 |