Type Of Transaction |
Expenditures
|
Activity Code |
63091623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/138 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,097 |
Particulars |
being payment for wages of labour
Activity code 63091623 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Vinod Kumar Singh |
15,694 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Mithlesh Kumar Singh |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Badu Kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Ram Payare Ram |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Rahul Kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Vashishth Ram |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Pushpesh Kumar Singh |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Ravindra Kumar Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Prabhavati Devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Anil Kumar Singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Suman Kumari |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Aditya Singh |
12,852 |