Type Of Transaction |
Expenditures
|
Activity Code |
61791112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
16,676 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SATRUDHNA KUMAR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
CHANDAN KUMAR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SAVITA DEVI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
PANKAJ KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
UMESH PASWAN |
1,530 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJANTI KUMARI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SHARAVAN KUMAR |
1,530 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
TADUNANDAN YADAV |
2,065 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
AMEET KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJU KUMAR |
1,530 |