Type Of Transaction |
Expenditures
|
Activity Code |
53364661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,484 |
Particulars |
Being payment made to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Naman kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lakshmi devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kishori shav |
2,891 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Yashoda devi |
2,675 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lalo saw |
5,782 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kamaladevi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Ashok kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Jitendra kumar |
2,142 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Sumitra kumari |
2,142 |