Type Of Transaction |
Expenditures
|
Activity Code |
62465537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,927 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-17#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAHUL KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHANTI DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJEET RAWAT |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DWARKA YADAV |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PAPPU KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AMAR KUMAR |
4,127 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAULESHWAR MISTRI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JANESHWAR KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVI KUMAR |
5,432 |