Type Of Transaction |
Expenditures
|
Activity Code |
61751384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,248 |
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
|
ANIL CHUDHARY |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
PAWAN KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
YOGENDRA CHAUDHARY |
12,390 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
ABRENDRA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
SATENDRA SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
NILAM DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
AARTI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:72210100056877
|
GUDIYA DEVI |
8,568 |