Type Of Transaction |
Expenditures
|
Activity Code |
52112936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,330 |
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.:19740100014639
|
KISHORI PRASAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MALTI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAVI RANJAN KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
ASRAF KHAN |
3,880 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
MD MOBIN KHA |
3,880 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SURESH BHAGAT |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
JITENDRA KUMAR PAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KHUSNINDA KHAN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BIBI KHATUN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DEVNATH BHAGAT |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
SUDHIR KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
NANDLAL BHAGAT |
2,870 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
KAMTA KUMAR |
2,870 |