Type Of Transaction |
Expenditures
|
Activity Code |
61340571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,306 |
Particulars |
Being payment made to labour payment,61340571 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Sandip kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Lakhan yadav |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Pradip Kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Santosh Kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Jaymanti devi |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Vinod mistri |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Aashish Kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Jagdish manghi |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Upendra Kumar |
1,530 |
PFMS
|
Account Type:Bank
Account No.:72400100052937
|
Pushpa kumari |
2,142 |