Type Of Transaction |
Expenditures
|
Activity Code |
63544506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/247 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,558 |
Particulars |
Being payment for Labour against activity code-63544506 tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Khushboo kumari |
5,756 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
satish kumar |
5,755 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Sanjay kumar sah |
6,576 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Ruby devi |
5,756 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Priyanka devi |
5,756 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Khushboo kumari |
5,756 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Amit kumar |
5,756 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Lalit naryan sah |
5,756 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Dinesh das |
6,576 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
lalit kumar |
5,756 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Sunil kumar das |
6,576 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Kalpana devi |
5,453 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Sourabh kumar das |
6,575 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
lalit kumar |
5,755 |