Type Of Transaction |
Expenditures
|
Activity Code |
48341134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
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.)
|
140,335 |
Particulars |
Being payment made to labour payment, 48341134 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Sakunti devi |
18,360 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ranjit Kumar Sharma |
26,019 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Kamla devi |
17,136 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ranju devi |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Suryadev yadav |
23,128 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Pramod Kumar |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Babita kumari |
17,136 |