Type Of Transaction |
Expenditures
|
Activity Code |
63490722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,986 |
Particulars |
Being payment for wages of labour
Activity code 63490722 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AKASH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SAROJ KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAJESH PASI |
5,369 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ZILU PASI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ROHIT KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GHANSHYAM PASI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
Tappu Ram Chaudhary |
2,891 |