Type Of Transaction |
Expenditures
|
Activity Code |
61640160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,915 |
Particulars |
being to made labour payment gp simaru activity code 61640160 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SAVITA KUMARI |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
UMESH KUMAR |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
koshmi devi |
23,562 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Ramashish bhuiya |
30,975 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
DEVRANI DEVI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Sanjeet manjhi |
28,910 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
URMILA DEVI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Rohit kumar |
28,910 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
NITU KUMARI |
22,032 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Rajiv kumar |
23,562 |