Type Of Transaction |
Expenditures
|
Activity Code |
61379017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,089 |
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.:00070100022494
|
BALRAM PASI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SAROJ KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DADAN PASI |
1,652 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAJESH PASI |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
URMILA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AKASH KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAPPU KUMAR PASI |
2,142 |