Type Of Transaction |
Expenditures
|
Activity Code |
61487691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,711 |
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.:00070100022491
|
RUSTAM ANSARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
GOVIND KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
UGANI DEVI |
306 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAKESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
LALAN PASI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
CHHCTHU PRASAD |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
USHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
KRISHNAVATI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SHILA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
LALI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAMESHWAR KOHAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MANOJ KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RITA DEVI |
5,508 |