Type Of Transaction |
Expenditures
|
Activity Code |
61743951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,491 |
Particulars |
being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAJ KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
REKHA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
SITA SHARAN PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
VIBHISHAN KUMAR |
3,717 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
SUNAINA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAJENDRA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RAJ KUMAR MEHTA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RUPA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
MITHALESH PRASAD |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1624000100105877
|
RADHA DEVI |
2,754 |