Type Of Transaction |
Expenditures
|
Activity Code |
61645701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,337 |
Particulars |
being amt paid to labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
INDU DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
ATITHI KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
RUKMINI KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
DEEPAK KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
ANKUSH KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
VINITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
ANUJ PAL |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
SUBODH BHAGAT |
3,304 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
KARISHMA KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
SANDEEP KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
SHIVA KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
DHIRENDRA KUMAR |
2,448 |