Type Of Transaction |
Expenditures
|
Activity Code |
61545613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
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
|
Sanjit Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Raushan Kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Abhishek Kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Chitranjan Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Chako Mahto |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ranjit Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Babita Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Manish Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Hemant Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Anjani Kumari |
306 |