Type Of Transaction |
Expenditures
|
Activity Code |
62457827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
Being payment made to labours on yojan no 03-21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
SANJAY KUMAR SAH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
Sonu Raj |
6,608 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
DEEPAK KUMAR |
5,904 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
ARVIND KUMAR |
5,904 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
BHUTAN RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
MD MURTAZA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
RAM CHANDRA RAM |
4,896 |