Type Of Transaction |
Expenditures
|
Activity Code |
47963021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,831 |
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.:2551000100124214
|
KHUSHBU SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
SALONI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
PRASANT KUMAR |
1,211 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
ASHUTOSH KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
PANKAJ SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
VISHWANATH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
NAYAN DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
VISHWANATH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2551000100124214
|
MUKESH KUMAR |
4,130 |