Type Of Transaction |
Expenditures
|
Activity Code |
56219371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,360 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
BADAMI DEVI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
Mahendra singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
RAJENDRA SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
HARJI LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
RAJENDRA NATH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
VIKAS NATH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
SITA DEVI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
SUGANI DEVI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
KAILASH NATH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:40230100000066
|
BABU SINGH |
7,800 |