Type Of Transaction |
Expenditures
|
Activity Code |
52677385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,255 |
Particulars |
being amount for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SHIVALAL SHAH |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
AAKASH KUMAR |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
CHANDRA VALI DEVI |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
HARENDRA YADAV |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Abhishek singh |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
DURGAWATI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RAHUL KUMAR GOND |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SANGITA DEVI |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
Mukesh kumar singh |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
JAI RAM SINGH |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RITA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
SHAKUNTALA DEVI |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
VIKASH KUMAR SINGH |
610 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
GOLDEN KUMAR OJHA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
DHYANTI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
sonmati debi |
254 |