Type Of Transaction |
Expenditures
|
Activity Code |
61647480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,650 |
Particulars |
being to made labour payment gp kaj activity code 61647480 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
CHINTA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
RAKESH KUMAR |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
VIKASH KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SHAYAM SUNDAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SHILA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
CHOTU RAJAK |
20,237 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
UDAY SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SATYENDRA KUMAR SINGH |
15,912 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
RAJESH KUMAR |
17,759 |
PFMS
|
Account Type:Bank
Account No.:1922000105126807
|
SURENDRA RAJAK |
12,852 |