Type Of Transaction |
Expenditures
|
Activity Code |
40075143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,868 |
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.:35084785774
|
KUMKUM KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
DIGAMWAR THAKUR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
RAJNANDANI KUMARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
ABHA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SUDAMI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SHANKAR THAKUR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SAROJ DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
PRINCE KUMAR |
9,912 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
VINAY KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
ARATI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
CHHOTI KUMARI |
7,344 |