Type Of Transaction |
Expenditures
|
Activity Code |
66659633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,710 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Prity |
1,530 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
indrajeet kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhupindar Mahto |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ramesh Kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Pawan Kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rina Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Anish Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Sanju Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rajesh Yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Balyogeshwar kumar |
3,060 |