Type Of Transaction |
Expenditures
|
Activity Code |
52098502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
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.)
|
21,698 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -GUNERI, FINAL PAYMENT. YOJANA N0-1, 2020-21, ACTIVITY CODE- 52098502, or DEDUCTION
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
ANIKET KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
ARUN RAJAK |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
AASHUTOSH KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
ASLAM ANSARI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72500100098389
|
BIRENDRA KUMAR |
2,131 |
Deduction
|
Deduction
|
NILMANI KUMAR |
840 |
Deduction
|
Deduction
|
NILMANI KUMAR |
624 |
Deduction
|
Deduction
|
NILMANI KUMAR |
617 |