Type Of Transaction |
Expenditures
|
Activity Code |
53921436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
20,388 |
Particulars |
being payement made to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
priyanka kumari |
2,870 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
kumari sejal |
2,870 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
gyanti devi |
1,148 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
gauri devi |
2,870 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
shiv kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
krishna kumar |
3,880 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
soni devi |
2,870 |