Type Of Transaction |
Expenditures
|
Activity Code |
61874857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,937 |
Particulars |
Being amount paid to labour (Benipur) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SHANKAR THAKUR |
20,650 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
GITA SINHA SUMAN |
15,300 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
PRINCE KUMAR |
20,650 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SATENDRA KUMAR |
15,273 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
SANTOSH KUMAR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
RAJNANDANI KUMARI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:35084785774
|
CHHOTI KUMARI |
15,300 |