Type Of Transaction |
Expenditures
|
Activity Code |
52756085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
17,486 |
Particulars |
being to made labour payment gp dubba activity code 52756085 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
RAMBACHAN YADAV |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MITHLESH KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KANCHAN KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
HEMAKANT KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ROHIT KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KAMLESH KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
KARIKANT KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARVIND KUMAR |
2,716 |