Type Of Transaction |
Expenditures
|
Activity Code |
53025753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,964 |
Particulars |
Being payment made to labour payment,53025753 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Pradip Kumar |
1,395 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Pushpa kumari |
1,395 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Lakhan yadav |
1,940 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Jagdish manghi |
2,328 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Guddu kumar |
1,395 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Upendra Kumar |
1,116 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Santosh Kumar |
1,395 |