Type Of Transaction |
Expenditures
|
Activity Code |
48341459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
198,261 |
Particulars |
Being payment made to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Soni devi |
18,081 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Pramod Kumar |
18,081 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Sangita kumari |
18,081 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Pintu das |
18,081 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Chunu Chauhan |
18,081 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Arvind rajvanshi |
24,444 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Shyam sunder das |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Ranju devi |
18,081 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Anuj Kumar |
18,081 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Sanjay das |
27,160 |