Type Of Transaction |
Expenditures
|
Activity Code |
61913309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,937 |
Particulars |
Being amount paid to labour (amarpur nali nirman) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
DILIP KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NIRU DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KAVINDRA BHAGAT |
3,366 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SABUJA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SANJAY SHARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
ANIL SHARMA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SEEMA KUMARI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
ARVIND SHARMA |
4,130 |
Deduction
|
Deduction
|
PRIYANSHU RAJ |
1,693 |
Deduction
|
Deduction
|
PRIYANSHU RAJ |
1,113 |
Deduction
|
Deduction
|
ANIL SHARMA |
956 |