Type Of Transaction |
Expenditures
|
Activity Code |
67176188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/178 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
LABOUR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
KAMLESH YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
SHOBHNATH PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
YOGESH KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
PARMSHELA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
RABARA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
SHANTI DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
DARSHAN PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
GYANTI DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
LACHIYA DEVI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
ARVIND PRASAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522315642
|
SVAMINATH |
1,980 |