Type Of Transaction |
Expenditures
|
Activity Code |
40046610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,370 |
Particulars |
Being amount paid to labour for 112 days |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MANOJ RAJAK |
4,590 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAVIRANJAN KUMAR |
5,035 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUMANT KUMAR RAMAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KIRAN DEVI |
2,678 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NITISH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
USHA DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUBODH KUMAR |
5,035 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDIYA KUMARI |
3,672 |