Type Of Transaction |
Expenditures
|
Activity Code |
63406320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/116 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,112 |
Particulars |
AMOUNT PAID TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Mithilesh ravidas |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Gudiya devi |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Ram kushun ravidad |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Arjun ravidas |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
SATYENDRA RAVIDAS |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
DINESH KUMAR |
19,727 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Mohan ram |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Pano devi |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Raja ram kumar |
16,356 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
sanjay kumar |
18,905 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Jitendra ram |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
Tuntun ram |
16,359 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
UPENDRA KUMAR |
19,727 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
LAKSHMAN SHARMA |
16,439 |
PFMS
|
Account Type:Bank
Account No.:50520247660
|
JAGESHWAR MAHTO |
19,727 |