Type Of Transaction |
Expenditures
|
Activity Code |
63709562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,594 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Niraj Kumar Singh |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Rishikesh Singh |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Arti Devi |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Gagan Kumar Singh |
946 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Pranjit Kumar Singh |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Parshuraam shingh |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Vijay Tanti |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Bhaskar Singh |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Rajesh Harizan |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Abhijeet Singh |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
Updesh kumar Singh |
3,492 |