Type Of Transaction |
Expenditures
|
Activity Code |
53451171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,026 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Savita Devi |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sima kumari |
1,734 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Manju Devi |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sudhir Kumar Singh |
2,090 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sudhir Kumar Singh |
261 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sima kumari |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Amlesh kumar Singh |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Avinash Kumar Singh |
2,090 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Binu Kumari |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Chunni Devi |
1,480 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Kanhaiya Kumar |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Manju Devi |
973 |