Type Of Transaction |
Expenditures
|
Activity Code |
63093505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/172 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,480 |
Particulars |
labour cost payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAVISH KUMAR YADAV |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
HAWALDAR CHAUDHARI |
25,571 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
ANJALI KUMARI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAJESH KUMAR YADAV |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RABEYA KHATOON |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
JHANNU SINGH |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
LALSA DEVI |
1,514 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SURESH CHAUDHARI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
MONAVA DEVI |
1,514 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAVINDRA KUMAR |
1,826 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SATENDRA RAM |
25,571 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SHIV JI YADAV |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
MADODARI DEVI |
1,514 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
HARESH RAM |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
UDAYKANT SAH |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAMDULARI DEVI |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
KABITA DEVI |
1,514 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
PUNNI DEVI |
1,514 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SATAYNDRA YADAV |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
MANOJ CHAUDHARI |
25,571 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
NIRMALA DEVI |
1,514 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
BABAN RAM |
25,571 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
ABHIKANT KUMAR |
21,205 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAMASHANKAR YADAV R |
1,826 |