Type Of Transaction |
Expenditures
|
Activity Code |
53276888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,558 |
Particulars |
Being payment made to labour payment,53276888 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sunaina devi |
38,171 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Rekha devi |
38,171 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sukhdev yadav |
51,604 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Yadunandan yadav |
51,604 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Saviya devi |
36,162 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Ramdev yadav |
38,171 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Maheshwari yadav |
38,171 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Lavkush kumar |
36,162 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Pratima devi |
38,171 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
Sunita devi |
38,171 |