Type Of Transaction |
Expenditures
|
Activity Code |
52610685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,858 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
PAVAN KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Vikas Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Reshma Kumari |
918 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Karan Kumar Punari |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhavishan Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rajesh Yadav |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Vivekanand Kumar Mahto |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kundan Kumar Mahto |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Chanda Devi |
3,060 |