Type Of Transaction |
Expenditures
|
Activity Code |
64895011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,533 |
Particulars |
Being payment for wages of labour
Activity code 64895011 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
URMILA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SAROJ KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GITA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
INDRAVATI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AKASH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PARMILA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DADAN PASI |
9,499 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
TUFANI PASI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
BALRAM PASI |
9,912 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ZILU PASI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAPPU KUMAR PASI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAMMI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ROHIT KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GHANSHYAM PASI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAJESH PASI |
9,912 |