Type Of Transaction |
Expenditures
|
Activity Code |
61544743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,486 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kasho Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Soni Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Anish Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Tilki Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rajesh Yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Jwala Prasad |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kajal Devi |
306 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
indrajeet kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ram Bahadur |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Sabita kumari |
3,060 |