Type Of Transaction |
Expenditures
|
Activity Code |
63472372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,124 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUNITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HIRA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MATHERAN YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UMESH KUMAR YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DINESH KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM BILAS YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIDYANAND BHARTI |
10,098 |