Type Of Transaction |
Expenditures
|
Activity Code |
60446325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,082 |
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.:19740100014643
|
TAPESHWAR RAVIDAS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
RAVI KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
SUGAN DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
SULEKHA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
PAPPU KUMAR |
1,652 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
BILASH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19740100014643
|
MANTU KUMAR |
3,060 |