Type Of Transaction |
Expenditures
|
Activity Code |
61834290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,734 |
Particulars |
Being labour payment for activity code 61834290 yojna 07#472022-23 under xv finance tied grant. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Vivek Raj |
4,576 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Kanchan Devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Ramanuj singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Pramjeet kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Rohit Kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Chhote Prasad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Sunaina kumari |
3,672 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Vinesh kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Sarita devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Rahul Kumar |
3,366 |
PFMS
|
Account Type:Bank
Account No.:579310110007250
|
Deepak Kumar |
3,672 |