Type Of Transaction |
Expenditures
|
Activity Code |
35241142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,581 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
BEBI KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
DEEPAK KUMAR SINGH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NILU DEVI |
861 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
CHANDAN KUMAR SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PRITY KUMARI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
RAVISH ROY |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
NITESH KUMAR SINGH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
ABHINANDAN SINGH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PANKAJ KUMAR SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PALLAV KUMAR SINGH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6363224470
|
PUNAM DEVI |
2,870 |