Type Of Transaction |
Expenditures
|
Activity Code |
61913500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,911 |
Particulars |
Being amount paid to labour (ward no. 13 nali+sokhta) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GITA DEVI |
10,704 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NANDLAL KUMAR |
22,302 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KAVITA KUMARI |
16,524 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SURAJ PRAKASH |
16,524 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAVIRANJAN KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KUNDAN KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GOVINDA KUMAR |
16,524 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RANJAN KUMAR |
22,302 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAKESH KUMAR |
16,218 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAJENDRA RAY |
16,524 |
Deduction
|
Deduction
|
PRIYANSHU RAJ |
11,563 |
Deduction
|
Deduction
|
PRIYANSHU RAJ |
7,356 |
Deduction
|
Deduction
|
KAVITA KUMARI |
5,322 |