Type Of Transaction |
Expenditures
|
Activity Code |
63105164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,230 |
Particulars |
Being payment for wages of labour
ACTIVITY CODE 63105164 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
SADAM HASAMI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
ARVIND KUMAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
RAMPYARE SHARMA |
12,390 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
SANTOSH SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
SURAJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
PARMA SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
RANGESH KUMAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
PRABHU NARYAN SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
DURGESH SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
MUNNI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
SUMAN DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
vinay kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
RAM PRAVES SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
SONI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
ABHAY KUMAR |
8,568 |