Type Of Transaction |
Expenditures
|
Activity Code |
61364718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
139,924 |
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.:7688000100050209
|
Pratima devi |
13,770 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Yadunandan yadav |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sunaina devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Duleshar yadav |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Gauri devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sukhdev yadav |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Devlal yadav |
20,237 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Lavkush kumar |
14,994 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Girjesh yadav |
20,237 |