Type Of Transaction |
Expenditures
|
Activity Code |
61553966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,202 |
Particulars |
Being payment made to labour payment,61553966 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kishori shav |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Lakshmi devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Aditya kumar |
17,346 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Sapana kumari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Naman kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Ashok kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Dharmendra kumar |
17,346 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Kamaladevi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Simaran kumari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050430
|
Jitendra kumar |
12,546 |