Type Of Transaction |
Expenditures
|
Activity Code |
65626091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,102 |
Particulars |
labour payment for activity code 65626091 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
DILIP SAH |
14,076 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
MANORMA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SHIV SHANKAR SAH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PUJA KUMARI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
GAUTAM KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SANJIV KUMAR SUMAN |
11,151 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
PRAVATI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
AJIT AZAD |
13,216 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
SACHIN KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
GOVIND KUMAR |
13,629 |
PFMS
|
Account Type:Bank
Account No.:08920110090633
|
REKHA DEVI |
15,300 |