Type Of Transaction |
Expenditures
|
Activity Code |
53452909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
16,238 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Savita Devi |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sima kumari |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Jitendar Singh |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Chunni Devi |
1,471 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Amlesh kumar Singh |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Kanhaiya Kumar |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Mritunjay kumar singh |
2,082 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Rajesh kumar singh |
253 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Binu Kumari |
1,725 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Rajesh kumar singh |
2,082 |