Type Of Transaction |
Expenditures
|
Activity Code |
67050111 |
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.)
|
100,000 |
Particulars |
being payments by labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
kanchan devi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
MD AKRAM WASIM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
SUJIT KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
MD NAFIS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
KANHAIYA MANDAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
AMAN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
SANJIV KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
ANIL KUMAR THAKUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
MIRA DEVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:35147642238
|
RANJANA DEVI |
10,000 |