Type Of Transaction |
Expenditures
|
Activity Code |
46461915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,549 |
Particulars |
being labour and mistri payment made |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
MNJO KHATUN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
BECHAN BAITHA |
5,814 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
zafir uddin |
5,814 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
SURENDRA SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
UNSAHAQUE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
mayanand sharma |
1,921 |
PFMS
|
Account Type:Bank
Account No.:3876000100125182
|
surendra baitha |
5,814 |