Type Of Transaction |
Expenditures
|
Activity Code |
53451381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
21,720 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Binu Kumari |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sudhir Kumar Singh |
2,090 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Manju Devi |
971 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sima kumari |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Avinash Kumar Singh |
2,089 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Manju Devi |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Chunni Devi |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Savita Devi |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Amlesh kumar Singh |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Kanhaiya Kumar |
1,479 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sudhir Kumar Singh |
870 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Sima kumari |
1,733 |
PFMS
|
Account Type:Bank
Account No.:1324000100218064
|
Avinash Kumar Singh |
2,090 |