Type Of Transaction |
Expenditures
|
Activity Code |
52553011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,202 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Aakash Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Prity |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhupindar Mahto |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kasho Kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kajal Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Malti Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhavishan Kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Devendra Prasad Mahto |
3,880 |