Type Of Transaction |
Expenditures
|
Activity Code |
61912999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,188 |
Particulars |
Being amount paid to labour (ward no.14 nali nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
BEDAUTI DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RADHI DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
CHANCHAL KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
VISHUN KUMAR |
15,281 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KAJAL DEVI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SWINDRA CHAUDHARI |
11,322 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
YOGENDRA CHAUDHARI |
15,281 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MUNNA KUMAR |
11,322 |