Type Of Transaction |
Expenditures
|
Activity Code |
61895714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,526 |
Particulars |
Being amount paid to labour (jarhi) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
manglesh viskarma |
9,086 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
mamta devi |
6,732 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
VIJAY KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
SUDHEER PANDEY |
6,732 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
niraj kumar pandey |
9,086 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
RAMESHWAR MISTREE |
6,732 |
PFMS
|
Account Type:Bank
Account No.:72210100057441
|
CHANDRASHEKHAR KUMAR |
6,732 |