Type Of Transaction |
Expenditures
|
Activity Code |
63159026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/459 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,019 |
Particulars |
Being payment of wages to labour account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rohit raj |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
gulshan kumar |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ankit kumar |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
lalu kumar |
11,836 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajeev kumar chourasia |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sanjeet kumar chourasia |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
kanhaiya kumar sah |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dhiraj kumar |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
raj kumar tanti |
20,237 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chandan kumar |
14,994 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ram kumar chaurasiya |
14,994 |