Type Of Transaction |
Expenditures
|
Activity Code |
61427963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,700 |
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.:72650100108758
|
SIMPU KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
SANJIT KUMAR YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
AJIT KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
SUDHIR YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
KRISHNA BAHADUR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
KUNTI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
NAVAL PRASAD |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
CHINTA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
SATENDRA YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
PANKAJ KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
KAMLESH KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:72650100108758
|
AJEET KUMAR |
2,891 |