Type Of Transaction |
Expenditures
|
Activity Code |
61715154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
112,046 |
Particulars |
Being labour payment made to all indivuduals labour of RS 112046.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
VIMALA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
PRAHLAD MISTRI |
17,346 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
INDU DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
RANJIT KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
ANAND PRASAD |
12,240 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
SOHAN KUMAR |
14,455 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
NILAM DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
SATPENDER MISTRI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213832
|
MANORMA DEVI |
10,710 |