Type Of Transaction |
Expenditures
|
Activity Code |
64741610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,469 |
Particulars |
Being amount of XV Finance Commission (Tied Fund) Paid against Wages for Subash Singh Ke ghar Se PWD Road Tak bhumigat jal nikasi nali nirman karya (ID-64741610) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
KAJAL RAI LABOUR |
852 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
MANOJ KUMAR LABOUR |
213 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
PANKAJ KUMAR SINGH MISTRI |
1,700 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
MURARI LABOUR |
852 |
PFMS
|
Account Type:Bank
Account No.:304102011021270
|
ASHWANI KUMAR RAJBHAR LABOUR |
852 |