Type Of Transaction |
Expenditures
|
Activity Code |
65476043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,319 |
Particulars |
Being payment for wages of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
CHANDAN RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
JANAKI KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
GUDDU RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
ASHA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
GANESH RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SHIVNARAYAN RAM |
11,322 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
MUNNA RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
RAMSHANKAR RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
PRABHAWATI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SHIV NARAYAN RAM |
15,281 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
RAMESH KUMAR |
11,322 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
HARENDRA RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
BIGGU RAM |
11,322 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
MUKHTAR RAM |
11,322 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
JAY PRAKASH RAM |
13,216 |