Type Of Transaction |
Expenditures
|
Activity Code |
62464681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,100 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-15#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
LAKSHMINIYA DEVI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PIYUSH KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKRAM KUMAR |
6,208 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRIYA KUMARI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIVEK KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANUJ KUMAR |
6,208 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRATAP KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KUNAL KUMAR |
6,208 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUDHA KUMARI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NIRAJ KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DIWAKER KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMITRA DEVI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PAPPU KUMAR |
6,208 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAILAS SAW |
4,366 |