Type Of Transaction |
Expenditures
|
Activity Code |
61983834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,124 |
Particulars |
final payment to labour for ward 01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
RAMESH KUMAR |
4,005 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
HIRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
ANJU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
CHANDAN KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
KRISHNA DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
pankaj mandal |
3,699 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
BHADHUR RAVIDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
MANISH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16770110077474
|
RAMBAJAN KUMAR |
3,060 |