Type Of Transaction |
Expenditures
|
Activity Code |
52539280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,200 |
Particulars |
To Payment wages labor inrolled in muster roll work id - 52539280
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058000100162272
|
BEBI KUMARI WO AHIVARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2058000100162272
|
PRABAL KUMAR SO AHIVARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2058000100162272
|
ANITA DEVI WO LAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2058000100162272
|
CHANDRA KANTI WO SUBOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2058000100162272
|
PRADEEP KUMAR SO BALDAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2058000100162272
|
VINAY KUMAR SO BHARAT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2058000100162272
|
ALOK KUMAR SO LALJI SINGH |
7,500 |