Type Of Transaction |
Expenditures
|
Activity Code |
63470274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/109 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,254 |
Particulars |
BEING AMOUNT PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAY CHANDAR SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DHARMENDAR SINGH |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SONU KUMAR RAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
KAMLESH SINGH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
JAGDISH YADAV |
2,296 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMESH KUMAR MANDAL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SHEKHAR SUMAN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RATAN PASWAN |
4,140 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANOJ RAM |
4,140 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANTU RAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MANOJ RAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
MUNESHWAR RAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMAR SINGH |
1,722 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SUKHARU RAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ASHOK MNADAL |
2,070 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UPINDAR RAM |
1,722 |