Type Of Transaction |
Expenditures
|
Activity Code |
50929428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,919 |
Particulars |
Being Payment Made for Labour in |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sujit Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sanjeet Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sunil Saw |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Mamta Kumari |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Guriya Devi |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Jaynandan Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ranjeet Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sumit Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ajit Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Ram Dulari Devi |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Lalu Kumar |
3,738 |
PFMS
|
Account Type:Bank
Account No.:1738000100113870
|
Sadhu Sharan Yadav |
801 |