Type Of Transaction |
Expenditures
|
Activity Code |
61856166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
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.)
|
376,998 |
Particulars |
Being amount paid to labour (01#472022-23) nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
ANITA DEVI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
SAURAB KUMAR |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
NAGESH KUMAR |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
MUKESH KUMAR |
33,866 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
LALTI DEVI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
KANTI DEVI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
SUMITRA DEVI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
SUNITA KUMARI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
DUDHESWAR YADAV |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
SANTOSH YADAV |
24,480 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
RAMPRAVESH YADAV |
33,866 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
MASUDAN KUMAR |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
SABITA DEVI |
25,092 |
PFMS
|
Account Type:Bank
Account No.:72210100057450
|
PRAMOD KUMAR |
33,866 |