Type Of Transaction |
Expenditures
|
Activity Code |
63903803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,440 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Vinay Kumar |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Pramod Ram |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Kole Bhagat |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Laxman Sharma |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rajesh Thakur |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nagendra sharma |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Mukesh Takur |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Harendra Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Upendra Manjhi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dilip Sah |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dilip Singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Harkesh Thakur |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Satyendra Thakur |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Rajnish Thakur |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Jawahar Sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Pankaj Kumar |
9,180 |