Type Of Transaction |
Expenditures
|
Activity Code |
52895275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,226 |
Particulars |
Being amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
KIRAN DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUMANT KUMAR RAMAN |
2,754 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RAVIRANJAN KUMAR |
3,321 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
RINKU DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
MANOJ RAJAK |
2,754 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
USHA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
GUDIYA KUMARI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
SUBODH KUMAR |
3,321 |
PFMS
|
Account Type:Bank
Account No.:23920100015153
|
NITISH KUMAR |
2,060 |