Type Of Transaction |
Expenditures
|
Activity Code |
61763234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,652 |
Particulars |
being to made labour payment gp barma activity code 61763234 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
indu devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
MIRTUNJAY KUMAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
VIKASH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
ASRESH SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
KANCHAN DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
PANKAJ KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
MANTU KUMAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
kusum devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
AMIT KUMAR |
8,568 |