Type Of Transaction |
Expenditures
|
Activity Code |
48361072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
25,978 |
Particulars |
Activity code- 48361072 Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
VIJAY KUMAR SINGH |
3,366 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
CHANCHAL KUMAR SINGH |
4,268 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
SINDHU DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
ANUJ KUMAR SINGH |
4,268 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
NANDAN KUMAR SINGH |
3,978 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
RAGHUVANS PRASAD SINGH |
3,366 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
KUNAL KUMAR SINGH |
3,366 |