Type Of Transaction |
Expenditures
|
Activity Code |
46317348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,965 |
Particulars |
Being amount paid to labour for the fy 2020-21 from tied fund , Activity code 46317348 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
NIISH KUMAR |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
USHA KUMARI |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AMAR KUMAR |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
NARAD KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AJAY KUMAR SINGH |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AJAY SINGH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SONI KUMARI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SUNITA KUMARI |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
MUKESH KUMAR |
11,725 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SAROJ DEVI |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
PRINCE KUMAR |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SHAILENDRA KUMAR |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
BEBI KUMARI |
11,767 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
ROHITAS KUMAR |
11,767 |