Type Of Transaction |
Expenditures
|
Activity Code |
53672754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,676 |
Particulars |
BEING AMOUNT PAID OF LABOUR FOR ACTIVITY CODE-53672754 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BANTI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BASANTI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
LALITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SHUBHAM KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
ANIL TANTI |
5,520 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BIMLESH KUMAR SINGH |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
PAANCHU TANTI |
6,900 |