Type Of Transaction |
Expenditures
|
Activity Code |
63156522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/485 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,308 |
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
|
lalan kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
anuradha devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ranjit paswan |
14,868 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
amit kumar |
14,455 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sushila devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajeev ranjan |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dhaneshwari devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
suman kumari |
7,513 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sanjiv kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
abhishek kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dilip kumar singh |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
deepak chaudhary |
11,016 |