Type Of Transaction |
Expenditures
|
Activity Code |
62465736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,209 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-08#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKRAM KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANOJ KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMJATAN SAW |
14,076 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAM BACHAN SAW |
9,895 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKAS KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANOJ KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PANKAJ KUMAR |
11,730 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KUNTI DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANJANI KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PAWAN KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BARTI DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVI KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SONI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KALAWTI DEVI |
8,610 |