Type Of Transaction |
Expenditures
|
Activity Code |
63156199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/499 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,792 |
Particulars |
Being payment of wages to labour account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
anjali kumari |
13,464 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajeev ranjan |
13,464 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dilip kumar singh |
13,464 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
lalan kumar |
13,464 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
vibha devi |
13,464 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
deepak chaudhary |
13,464 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sanjiv kumar |
13,464 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
abhishek kumar |
1,544 |