Type Of Transaction |
Expenditures
|
Activity Code |
50912249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,518 |
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
|
MANISH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
BRAJESH KUMAR SRIVASTAVA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
AMIT |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
RAJESH RAM |
3,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
MRITUNJAY YADAV |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SHRAWAN KUMAR YADAV |
48,960 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
HASMAT ANSARI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
PIYUSH YADAV |
11,808 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
JAWAHAR YADAV |
3,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SUJIT KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
CHHOTELAL RAM |
3,910 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
SUNIL RAM |
14,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
ARVIND KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013896
|
NAJIR ANSARI |
12,240 |