Type Of Transaction |
Expenditures
|
Activity Code |
61480759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,930 |
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.:72650100108767
|
LAKESARI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
PANKAJ KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
KRISHN DEV YADAV |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
PRADEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
SIMPI KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
MANORMA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
REENA KUMARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
KIRAN DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
RAVIRANJAN KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
RINKU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
RENU DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:72650100108767
|
NANDKISHOR YADAV |
3,060 |