Type Of Transaction |
Expenditures
|
Activity Code |
65234630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/504 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,214 |
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
|
sujeet kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
shiblu kumar |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rahul kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rampravesh kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sanjeet kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
visnu dev mahato |
7,535 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
shyamsundar pathak |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
kaleshwar tati |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ramchandra sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajesh kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
lakshman kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
suraj kumar |
9,180 |
Deduction
|
Deduction
|
visnu dev mahato |
1,645 |