Type Of Transaction |
Expenditures
|
Activity Code |
63169714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,861 |
Particulars |
payment made to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
ASHOK KUMAR |
2,935 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
MUNI DEVI |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
RAJU KUMAR |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
MANISH KUMAR |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
PARASH PASWAN |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
ASHOK KUMAR |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
RAJESH KUMAR |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
GUDIYA DEVI |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
SHIVA KUMAR |
8,690 |
PFMS
|
Account Type:Bank
Account No.:0658000101095005
|
KUNTI DEVI |
8,690 |
Deduction
|
Deduction
|
DILIP KUMAR |
11,811 |
Deduction
|
Deduction
|
ASHOK KUMAR |
5,905 |