Type Of Transaction |
Expenditures
|
Activity Code |
63903818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/210 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,849 |
Particulars |
Being Amount Paybale For Labour Payment Tied Found |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Saurabh Kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RATNAKAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Kameshwar Tiwari |
7,434 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Amit Kumar Tiwari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nandan Kumar Singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ankesh Kumar Tiwari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Durgesh Kumar Tiwari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Anish Kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ASHISH KUMAR TIWARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Manjesh Kumar Singh |
7,434 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ALOK KUMAR TIWARI |
7,847 |