Type Of Transaction |
Expenditures
|
Activity Code |
53400186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
78,683 |
Particulars |
Being payment made to labour payment,53400186 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Upendra Kumar chaudhari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Puja Kumari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Sonam Kumari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Subodh kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Devsharan chaudhari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Sanjay yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Suma devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Kameshwar yadav |
10,815 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Vinay kumar chaudhari |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1687000100191718
|
Iswar chaudhari |
6,426 |