Type Of Transaction |
Expenditures
|
Activity Code |
52147455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,094 |
Particulars |
Being amount paid to labour for yojana no 06#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
VIKRAM KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PANKAJ KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
KANCHAN DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
SUDARSHAN KUMAR |
3,104 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PUNAM KUMARI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAMPRAWESH KUMAR |
3,492 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BALESHWAR YADAV |
2,583 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
PRAMINTA DEVI |
2,583 |