Type Of Transaction |
Expenditures
|
Activity Code |
63480395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,845 |
Particulars |
being amount paid to labours for wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
FEKNA MANAL |
10,045 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RAMBALI SAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
BRAJESH KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ROSHAN KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
JAI NARAYAN SAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
PRAVEEN KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
VIVEK BIHARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
GOVIND KUMAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ARUN KUMAR SAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
VIJAY KUMAR SAH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
DEEPAK KUMAR SAH |
10,045 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
KIRAN KUMARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
PUNAM DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MANIKANT SAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
GIRDHARI SAH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
DEYACHAND SAH |
10,695 |