Type Of Transaction |
Expenditures
|
Activity Code |
53913998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,319 |
Particulars |
being amount payable to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
NAWAL KISHORE PRASAD |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SUDISHLAL KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
ASHISH KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DAROGA SAHANI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DAHARI SAHANI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DHARMENDRA KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
SANTOSH THAKUR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
CHANDRIKA SAHANI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
DASHRATH SAHANI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
MANU KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BISHAL KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013902
|
BINOD KUMAR SAHANI |
3,450 |