Type Of Transaction |
Expenditures
|
Activity Code |
61371884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,240 |
Particulars |
being to made labour payment gp dubba activity code 61371884 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AJAY KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SURESH YADAV |
4,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARUN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MANISH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JAYNANDAN SINGH |
5,782 |