Type Of Transaction |
Expenditures
|
Activity Code |
61913309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,902 |
Particulars |
Being amount paid to labour (nali ward no.5) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SEEMA KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SABUJA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
ANIL SHARMA |
8,673 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SANJAY SHARMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NIRU DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KAVINDRA BHAGAT |
8,673 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
DILIP KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
ARVIND SHARMA |
6,426 |