Type Of Transaction |
Expenditures
|
Activity Code |
64766357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/263 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,838 |
Particulars |
Being payment for Labour against activity code-64766357 to Tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Chandrakala Devi |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Chandrakala Devi |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Jibach mandal |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Sushila devi |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Jibach mandal |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Kamlesh kumar |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Sushila devi |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Chandrakala Devi |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Sushila devi |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Jibach mandal |
9,801 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Kamlesh kumar |
10,009 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Nageshwar mandal |
10,009 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Dana devi |
10,009 |
PFMS
|
Account Type:Bank
Account No.:50519878521
|
Nageshwar mandal |
9,801 |