Type Of Transaction |
Expenditures
|
Activity Code |
66782400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,380 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
sarita devi w#47o shivkaran |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
pranshu kushwaha s#47o gorelal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
shivchandra s#47o shri ram |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
AKASH KUSHAWAH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
Kamla w#47o sham singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
monu kushwaha s#47o bal singh |
13,500 |
PFMS
|
Account Type:Bank
Account No.:20840100013071
|
rampal kushwaha s#47o ramprasad |
13,500 |