Type Of Transaction |
Expenditures
|
Activity Code |
53570904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,142 |
Particulars |
BEING AMOUNT PAID TO LABOUR FOR KUA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
SAVITAN DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
DILIP KUMAR |
1,148 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
SABIA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
GAJENDRA KUMAR SINHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
PRABHU SAW |
1,940 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
DIMPAL KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
JYOTI KUMARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
PUSHPA DEVI |
2,009 |