Type Of Transaction |
Expenditures
|
Activity Code |
65099414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,442 |
Particulars |
being to labour payment for activity code 65099414 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
GUDIYA DEVI |
23,256 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
GHANSHYAM SINGH |
26,937 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
NIRBHAY KUMAR SINGH |
22,950 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
URMILA DEVI |
23,256 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
RADHA DEVI |
22,950 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
PRIYANKA DEVI |
22,950 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
SANAMJIT KUMAR SINGH |
22,950 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
CHANDRA SHEKHAR SINGH |
27,306 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
PRAMOD KUMAR MANDAL |
26,937 |
PFMS
|
Account Type:Bank
Account No.:13690110103845
|
SONAM DEVI |
22,950 |