Type Of Transaction |
Expenditures
|
Activity Code |
53195335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,080 |
Particulars |
Being labour payment made to all labour of gram ichua m samudayik bhawan k pass kua ka jinodwar of RS 22080 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
upendra mistri |
3,420 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
yugal yadav |
2,540 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Baleshwar prasad yadav |
2,540 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Guddu manjhi |
3,420 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
vipin yadav |
2,540 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Rina devi |
2,540 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
manma |
2,540 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Dilip pandey |
2,540 |