Type Of Transaction |
Expenditures
|
Activity Code |
61274684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,301 |
Particulars |
Being payment made to labour payment,61274684 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Upendra sharma |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Ashok sharma |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Ranju devi |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Aanaand Kumar |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Umashankar kumar |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Muneshwar yadav |
28,910 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rinku devi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Raghunandan kumar |
19,278 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Chandradev thakur |
28,161 |