Type Of Transaction |
Expenditures
|
Activity Code |
50160154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,417 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
ABHINENDRA SINGH putra JAY CHANDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SACHIN KUMAR putra BRIJLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RAJESH putra RAMAVTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
RADHE SHYAM putra RAM AUTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
SANDEEP KUMAR putra PYARELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
CHHEDI LAL putra DORI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
KAUSHALENDRA SINGH putra JAY CHANDRA SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364443
|
GURU PRASAD putra LALLU |
4,260 |