Type Of Transaction |
Expenditures
|
Activity Code |
63472372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/141 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,281 |
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
|
SITA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMDYAL YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAJDEV YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VINAY KUMAR YADAV |
13,629 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMIRI LAL YADAV |
13,629 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UMADHAR YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
CHOTE RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
UJJAWAL KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
LALBABU RAM |
13,629 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAMSEVAK YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIJAY RAM |
10,098 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RACHANA KUMARI |
10,404 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HARENDRA YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AKSHAY KUMAR RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANITA DEVI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
AMIRIKA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRAMOD KUMR YADAV |
10,098 |