Type Of Transaction |
Expenditures
|
Activity Code |
52290718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,544 |
Particulars |
Being amount paid to labour for labouriing in yojna no 06#472021-22, in FY 2021-22 from TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
ABHISHEK KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
SONU KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
AJAY SAO |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
PRABHAT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
SUNNY RAI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
PAPPU KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
SAURAV GUPTA KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
SAHIL KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
ASHA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
RITESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
VIVEK KUMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
SUMIT KUMAR |
4,956 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
SUMANT KUMAR PANDIT |
4,956 |
PFMS
|
Account Type:Bank
Account No.:3158000100200985
|
SURAJ KUMAR |
3,672 |