Type Of Transaction |
Expenditures
|
Activity Code |
47260335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,212 |
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.:72210100057441
|
MUNNI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
LALTI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
VIJAY KUMAR |
10,738 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
YAMUNA YADAV |
7,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
KABITA KUMARI |
10,738 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
GANGIYA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
yadu ram |
7,956 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
SARYU YADAV |
7,956 |