Type Of Transaction |
Expenditures
|
Activity Code |
63096464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,462 |
Particulars |
Being payment for wages of labour
Activity code 63096464 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
sarvjit kumar sharma |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
gyanchandra prasad |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
RAM DHAWALSINGHM YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
basawan ram |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
anand kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
NANDLAL GUPTA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
lalu yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
RAJ KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
HEERA PRASAD |
9,086 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
sarvan kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
sarvan yadav |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
NANDKISHOR SHARMA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
gautam kumar singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
mittal kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
amirchand prasad |
11,564 |