Type Of Transaction |
Expenditures
|
Activity Code |
53130724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,662 |
Particulars |
Being payment made to labour payment,53130724 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Surendra Prasad |
13,338 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ranjit Kumar Sharma |
14,364 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Suwila kumari |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Jayram praasad |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Pinki devi |
10,668 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Pramod Kumar |
9,144 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Ranju devi |
9,144 |
PFMS
|
Account Type:Bank
Account No.:72491700082426
|
Kanti devi |
10,668 |