Type Of Transaction |
Expenditures
|
Activity Code |
63092234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,204 |
Particulars |
being payment for wages of labour
Activity code 63092234 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Kanchan Kumari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Vinod Kumar Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Anil Kumar Singh |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Badu Kumar |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Pushpesh Kumar Singh |
13,464 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Mithlesh Kumar Singh |
18,998 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Rahul Kumar |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Mani Kunwar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Kavindra Kumar Patel |
12,852 |