Type Of Transaction |
Expenditures
|
Activity Code |
62812410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,484 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
KRISHANKANT KUMAR #47 BECHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
OPIN #47 SRINATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
VIVEKANAND PRAJAPATI #47 PRABHUNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
ARVIND KUMAR #47 RAM BADAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
BRIJBHAN KUMAR PRAJAPATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
NEHA DEVI #47 VRIJBHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
MUKUNDHAR PRAJAPATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
SATENDRA PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521720548
|
RANJEET PRAJAPATI |
2,130 |