Type Of Transaction |
Expenditures
|
Activity Code |
66684927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,439 |
Particulars |
being to made labour payment gp barma activity code 66684927 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
kalavati devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
bindeshwar chaudhary |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
kanti devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
kamlesh kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
kajal kumari |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
manki kumar chaudhary |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
raju chaudhary |
8,874 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
shankar chaudhary |
10,710 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
umesh kumar chaudhary |
14,455 |