Type Of Transaction |
Expenditures
|
Activity Code |
51199201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,674 |
Particulars |
Payment for Labour 551199201 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Om Prakash Bind |
21,726 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Bharat Kumar |
14,868 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Mukesh Kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Tetara Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Sonu Chaudhari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Aliyar vind |
11,016 |
PFMS
|
Account Type:Bank
Account No.:74940100080604
|
Dularchand Paswan |
11,016 |