Type Of Transaction |
Expenditures
|
Activity Code |
63473378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,810 |
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
|
SHIV NARAYAN YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PAWAN KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM UDGAR YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
VIJAY YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
HEMANT YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAKESH RAUSHAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
ANURAG KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
PRATIMA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
DINESH KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
SANTOSH YADAV |
10,710 |
PFMS
|
Account Type:Bank
Account No.:0723104000259651
|
RAM SUDHAR YADAV |
10,710 |