Type Of Transaction |
Expenditures
|
Activity Code |
64870814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,781 |
Particulars |
being payment for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
RAJAN YADAV |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
ANITA DEVI |
29,430 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
VIPIN YADAV |
18,360 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
VINOD KUMAR GUPTA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SARWAN KUMAR |
20,250 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
VIJAY YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
MANOJ SAH RUD |
9,180 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
INTEYAJ ALAM |
10,701 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
ROSHAN YADAV |
11,070 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
GUDIYA DEVI RUD |
18,360 |