Type Of Transaction |
Expenditures
|
Activity Code |
52222127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/150 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,516 |
Particulars |
Payment For labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
LAKSHMI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RINKU DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
GANESH THAKUR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RAMBHAROSH PASWAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
LALAN MAHTO |
7,956 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
GAUTAM THAKUR |
6,608 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
HASINA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
ASHMITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
NIRAJ SHARMA |
7,956 |