Type Of Transaction |
Expenditures
|
Activity Code |
46934525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,900 |
Particulars |
BEING PAYMENT MADE TO LABOURS AGAINST MASTER ROLL YOJNA WELL ACTIVITY CODE 46934525 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kamlesh sharma |
5,508 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Manoj kumar |
7,011 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Chitranjan kumar kashyap |
6,642 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Nagendra Singh |
5,814 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Ravindra kumar Singh |
5,814 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Arun kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
5,483 |