Type Of Transaction |
Expenditures
|
Activity Code |
53207010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,135 |
Particulars |
BEING AMOUNT PAYABLE TO LABOUR UNDER TIED SCHEE NO-53207010#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAMASHANKAR YADAV R |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
BABAN RAM |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
DEVJI YADAV |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
HAWALDAR CHAUDHARI |
12,915 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SHAMBHU PRASAD YADAV |
13,800 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SATENDRA RAM |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SIPAHI RAVAT |
13,800 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAMESHWAR YADAV |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAVINDRA KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
MANOJ CHAUDHARI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
BASANT KUMAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SHIV JI YADAV |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
UDAYKANT SAH |
15,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
HARESH RAM |
11,480 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
LALASAKUMARI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SUNAINA DEVI |
13,800 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
ALOK KUMAR YADAV |
13,800 |