Type Of Transaction |
Expenditures
|
Activity Code |
52355782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,306 |
Particulars |
being amount paid to labour for work at scheme no-09#4722-23 tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
DEVASHISH KUMAR CHAUDHRI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SONU KUMAR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
AASHISH KUMAR CHOUDHARY |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SANJIT KUMAR PASWAN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
AMAR PASWAN |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
GULBHAR KHATOON |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
MD MANJAR IMAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SAIFUL ISLAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
BOBY DEOL |
6,888 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
NUSRAT JAHA |
6,888 |