Type Of Transaction |
Expenditures
|
Activity Code |
65181263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
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 |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MNITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SUMRI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SUBODH KUMAR SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
NIRANJAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
DHARMDEV SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PRAMILA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MRITYUNJAY PRASAD SINGH |
3,880 |