Type Of Transaction |
Expenditures
|
Activity Code |
64993301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,508 |
Particulars |
Activity code 64993301 tied grand labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SULEKHA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KUNDAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KANHAIYA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
ABDHESH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
BRAHMDEV SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MRITYUNJAY PRASAD SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KRISHNA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PINKI DEVI |
3,060 |