Type Of Transaction |
Expenditures
|
Activity Code |
66684886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,110 |
Particulars |
being to made labour payment gp barma activity code 66684886 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
USHA DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Nand kishor shahi |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
akhilesh kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Gunjan kumar |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Mina devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Sumanit devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
RUKMINI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
NUTAN KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
NAGINA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
REKHA KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Mahendra prasad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
Pravati devi |
8,568 |