Type Of Transaction |
Expenditures
|
Activity Code |
47973676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
27,631 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
DINESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
HITLER KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
AKASH CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
ABHISHEK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
ROHIT CHOUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
AKASH CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
ROHIT CHOUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
SUDDU KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
CHARANJEET KUMAR |
1,011 |