Type Of Transaction |
Expenditures
|
Activity Code |
46928741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,340 |
Particulars |
being amount paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR PRAMOD KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR DHARMENDRA KUMAR |
29,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
GAYANTI DEVI |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MR MANTU KUMAR |
29,120 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
MANOJ YADAV |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
ROUSHAN KUMAR |
21,420 |
PFMS
|
Account Type:Bank
Account No.:72210100057557
|
CHAMPA DEVI |
21,420 |