Type Of Transaction |
Expenditures
|
Activity Code |
65908374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,883 |
Particulars |
Labour payment - saurav kumar, nitish kumar, priyanka bharti, shivam kumar, raushan kumar , priyanshu kumar, ashish kumar ko payment kiya jata hai. |
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
|
AASHISH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
NITISH KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
PRIYANKA BHARTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
SAURAV KUMAR |
3,304 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
PRIYANSHU KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1324000100217861
|
RAUSHAN KUMAR |
3,060 |