Type Of Transaction |
Expenditures
|
Activity Code |
42686157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,504 |
Particulars |
Labour payment for Shauchalaya anu basti. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Varsha Devi #47 Vikas Kumar 2920 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajendra Kumar #47 Harshpati 0715 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajeshwari Devi#47 Lakhiram 0678 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Sudama Devi #47 Buddhi Singh Kaintura |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Reena Devi #47 Santosh Singh Kaintura |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Alok Prasad #47 Lakhiram 1484 |
2,040 |