Type Of Transaction |
Expenditures
|
Activity Code |
61746161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,033 |
Particulars |
Being payment made to labour payment ,61746161 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Munni yadav |
8,673 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mahendra prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mosasir yadav |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Vijay prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Sarayu prasad |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Naresh |
5,782 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Arjun kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Mohan Prasad |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7688000100050476
|
Satendra prasad |
4,284 |