Type Of Transaction |
Expenditures
|
Activity Code |
61645437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,419 |
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
|
RANJAY KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
PRAMOD KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
KAJAL KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
DINESH KUMAR |
3,304 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
KUNTI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
KRISHNA RAJWANSHI |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
PUJA KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
KAMLA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
GAUTAM KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
JITENDRA PASWAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
MADHUWALA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1632000100148196
|
MENKA DEVI |
2,142 |