Type Of Transaction |
Expenditures
|
Activity Code |
51794168 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,700 |
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.:72210100057052
|
DEVANAND THAKUR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
VINOD SAW |
16,800 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
VINOD SAW |
16,800 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RANJAY KUMAR |
10,700 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
REKHA DEVI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
NIRU DEVI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:72210100057052
|
RAVI KUMAR |
12,600 |