Type Of Transaction |
Expenditures
|
Activity Code |
61545721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
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.:6363223602
|
Sharmila Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rahul Kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ramdev Mahto |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Lal Bihari Mahto |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kajal Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Anjani Kumari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Vikas Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Dharmendra Kumar |
3,880 |