Type Of Transaction |
Expenditures
|
Activity Code |
47178797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,399 |
Particulars |
Being amount paid to labour(05#472022-23), bajitpur nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
ABHA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
RAJNANDANI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SHANKAR THAKUR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
PRINCE KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
ARATI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
VINAY KUMAR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SAROJ DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
DIGAMWAR THAKUR |
12,390 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SUDAMI DEVI |
4,969 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
CHHOTI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
KUMKUM KUMARI |
9,180 |