Type Of Transaction |
Expenditures
|
Activity Code |
61899097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,948 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VIJAY YADAV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MANTU YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINAY YADAV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
VINESHAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAJANTI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
MANTU YADAV |
3,060 |