Type Of Transaction |
Expenditures
|
Activity Code |
61429134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,110 |
Particulars |
Being labour payment made to alllabour Against work of Nala pr Dakhan nirman of RS 68110.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Rahul kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Dilip pandey |
11,564 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Guddu manjhi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
vinod singh |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Raushan kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
mahesh pandey |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72380100213780
|
Baleshwar prasad yadav |
11,564 |