Type Of Transaction |
Expenditures
|
Activity Code |
53396333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,143 |
Particulars |
being to made labour payment gp simaru |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SUSHMA DEVI |
313 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
AAMRENDRA SINGH |
2,191 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
KANCHAN KUMARI |
2,191 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
UMESH KUMAR |
2,842 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Rajiv kumar |
2,191 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
JAMINDRA KUMAR |
2,191 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SAVITA KUMARI |
2,191 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
NITISH KUMAR |
2,191 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
MUKESH KUMAR |
2,842 |