Type Of Transaction |
Expenditures
|
Activity Code |
53233148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
95,117 |
Particulars |
Being payment made to labour payment,53233148 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Yadunandan yadav |
12,054 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ramdev yadav |
10,998 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Nanaku yadav |
13,580 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Maheshwari yadav |
16,296 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Umesh Prasad |
10,045 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Pratima devi |
10,045 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sukhdev yadav |
12,054 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sunaina devi |
10,045 |