Type Of Transaction |
Expenditures
|
Activity Code |
53326870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,051 |
Particulars |
being to made labour payment gp dubba activity code 53326870 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MITHLESH KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARVIND KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KARIKANT KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ROHIT KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KANCHAN KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
RAMBACHAN YADAV |
13,580 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KAMLESH KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
HEMAKANT KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
14,063 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PAPPU KUMAR |
13,580 |