Type Of Transaction |
Expenditures
|
Activity Code |
65260426 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
66,405 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
DEEPIKA#47ASHISH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Deepanshu Yadav#47ramdin |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ramdeen |
10,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Umesh ChandraYadav#47Ramdin |
3,621 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
Radheshyam#47jagdish prasad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
nanku |
10,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
vichitra kumar u |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
ASHISH KUMAR#47RAMCHANDER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
SHYAMLAL#47RAMDIN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
om kar T |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750810210000184
|
MOHIT KUMAR#47RAMDIN |
5,112 |