Type Of Transaction |
Expenditures
|
Activity Code |
61515982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
27,829 |
Particulars |
Being payment for wages of labour
Activity code 61515982 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
URMILA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SAROJ KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAPPU KUMAR PASI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AKASH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAJESH PASI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DADAN PASI |
1,239 |