Type Of Transaction |
Expenditures
|
Activity Code |
61969522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,814 |
Particulars |
Being payment made to labour payment, 61969522 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Chunu Chauhan |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Kunti devi |
2,762 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Sona devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Kailash manjhi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Arvind rajvanshi |
20,237 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Pramod Kumar |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Amirak rajvanshi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Anita kumari |
14,994 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Gunjan kumar |
13,614 |
PFMS
|
Account Type:Bank
Account No.:72491700082523
|
Anuj Kumar |
20,237 |