Type Of Transaction |
Expenditures
|
Activity Code |
65908338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,321 |
Particulars |
labour payment.#47sourav kumar,nitish kumar,priyanka bharti,,shivam kumar,roushan kumar,priyanshu kumar,ashish kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
SHIVAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
PRIYANKA BHARTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
NITISH KUMAR |
3,304 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
RAUSHAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
PRIYANSHU KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
AASHISH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
SAURAV KUMAR |
3,717 |