Type Of Transaction |
Expenditures
|
Activity Code |
47216645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,688 |
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.:72210100056877
|
LOWKESH KUMAR |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RITA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RINKU DEVI |
18,666 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAVINDRA YADAV |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
MATRANI DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
KAULESHWAR PR YADAV |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
GANGAJALI DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
ABHISHEK KUMAR |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
MAMTA DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAJESWAR YADAV |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
SAVITRI DEVI |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
RAMDEV YADAV |
26,019 |