Type Of Transaction |
Expenditures
|
Activity Code |
61858924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,905 |
Particulars |
Being amount paid to labour(bajitpur nali nirman) 11#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SANTOSH KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
GITA SINHA SUMAN |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
RAJNANDANI KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
CHHOTI KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SATENDRA KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
PRINCE KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
ABHA DEVI |
3,994 |
Deduction
|
Deduction
|
ABHA DEVI |
1,090 |
Deduction
|
Deduction
|
BABLI ENTERPRISES |
2,958 |
Deduction
|
Deduction
|
BABLI ENTERPRISES |
1,747 |