Type Of Transaction |
Expenditures
|
Activity Code |
52000844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,614 |
Particulars |
Being payment made to labour for construction of sauchalaya yojana no 3-20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
KALPANA DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
AMAR KUMAR |
3,157 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
DEEPAK YADAV |
3,157 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
NITU KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
LAKSHMI YADAV |
3,450 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
M#47S MAA DURGA TRADERS |
37,200 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
RUNAM DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
GANESH SHARMA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
LAKSHMI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:21560100023184
|
DEEPAK KUMAR YADAV |
3,450 |