Type Of Transaction |
Expenditures
|
Activity Code |
63158583 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,964 |
Particulars |
AMOUNT BEING PAID TO SANTOSH KUMAR YADAV AND OTHER 17 LABOUR FOR LABOUR WORK AGAINST SCHEME NO 15 2022-23 ACTIVITY CODE 63158583 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PAPPU KUMAR YADAV |
7,306 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANJAY RAJAK |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SURESH KUMAR CHAUDHARY |
4,384 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SANTOSH KUMAR YADAV |
8,177 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
CHANDAN KUMAR YADAV |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SATYANARAYAN MEHTA |
4,906 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
KRISHNADEV MEHTA |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
AMIT KUMAR YADAV |
7,306 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
PRASHANT KUMAR YADAV |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SAJAN KUMAR |
7,306 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SUNIL KUMAR CHAUDHARY |
4,384 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIKASH KUMAR MEHTA |
3,029 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
MANOJ KUMAR YADAV |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIDYANAND MEHTA |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SHIV NARAYAN MEHTA |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIKRAM KUMAR YADAV |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
SATISH KUMAR YADAV |
6,059 |
PFMS
|
Account Type:Bank
Account No.:21560100027529
|
VIKASH KUMAR YADAV |
3,635 |