Type Of Transaction |
Expenditures
|
Activity Code |
45473145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,122 |
Particulars |
PAYMENT FOR WAGES OF MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
GOVIND RAJAK |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAMESH PRASAD |
11,934 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
VISHAL KUMAR, |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAJU SHARMA |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
GUDDU KUMAR BHARTI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
HIRALAL SINGH |
11,070 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
JAY PRAKASH SINGH |
8,874 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
NIRAJ KUMAR SINGH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
JAY PRAKASH SINGH |
17,748 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PRABHAKAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAJESH KUMAR SHARMA |
7,380 |