Type Of Transaction |
Expenditures
|
Activity Code |
61892094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,541 |
Particulars |
Being payment made to labour payment,61892094 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Puja Kumari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Sanjay yadav |
18,876 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Sonam Kumari |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Devsharan chaudhari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Subodh kumar |
19,411 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Reshmi Kumari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Kameshwar yadav |
14,382 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Suma devi |
12,852 |